5 days past due on 45 days EOM terms. Hayley Pemberton is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9095
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Anglicare Southern Queensland
Anglicare Southern Queensland
ABN 60 794 468 619
Attn: Hayley Pemberton
Delivered to
Bell Court Chermside
Chermside QLD 4032
Order SO-26-01339
Your PO ANG-93661
Invoice
15 Jun 2026
Terms 45 days EOM
Due 30 Jul 2026
Xero INV--9095
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 16 | $37.20 | $595.20 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 13 | $73.80 | $959.40 |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene | 2 x 5L | 6 | $60.10 | $360.60 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 3 | $61.90 | $185.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9095 with your remittance.
| Total ex GST | $2,100.90 |
| GST 10% | $210.09 |
| Total inc GST | $2,310.99 |
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