4 days past due on 45 days EOM terms. Bernadette Ryan is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9113
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-26-01357
Your PO MER-74752
Invoice
16 Jun 2026
Terms 45 days EOM
Due 31 Jul 2026
Xero INV--9113
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 3 | $167.10 | $501.30 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 6 | $246.90 | $1,481.40 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 13 | $62.90 | $817.70 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 16 | $57.90 | $926.40 |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki | 20 x 100 | 7 | $49.10 | $343.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9113 with your remittance.
| Total ex GST | $4,070.50 |
| GST 10% | $407.05 |
| Total inc GST | $4,477.55 |
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