9 days past due on 45 days EOM terms. Bernadette Ryan is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9038
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Mercy Community Aged Care
Mercy Community Services SEQ Ltd
ABN 11 121 176 493
Attn: Bernadette Ryan
Delivered to
Bardon Residential
Bardon QLD 4065
Order SO-26-01281
Your PO MER-82829
Invoice
11 Jun 2026
Terms 45 days EOM
Due 26 Jul 2026
Xero INV--9038
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 16 | $74.90 | $1,198.40 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 13 | $108.40 | $1,409.20 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 6 | $78.90 | $473.40 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 3 | $110.60 | $331.80 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 4 | $13.20 | $52.80 |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil | 4 x 125 | 1 | $124.90 | $124.90 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 10 | $37.90 | $379.00 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 7 | $97.20 | $680.40 |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko | 10 x 250 | 8 | $93.70 | $749.60 |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard | 12 x 20 | 5 | $243.30 | $1,216.50 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 5 | $158.90 | $794.50 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 8 | $53.90 | $431.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9038 with your remittance.
| Total ex GST | $7,841.70 |
| GST 10% | $784.17 |
| Total inc GST | $8,625.87 |
This document is a tax invoice for GST purposes. Veridia Australia Pty Ltd · ABN 63 004 217 508 · 14 Gateway Cres, Wacol QLD 4076 · 1300 228 222 · we.care@veridia.com.au · veridia.com.au