4 days past due on 45 days EOM terms. Marcia Threlfall is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9136
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
BlueCare Queensland
The Uniting Church in Australia Property Trust (Q.)
ABN 25 548 385 225
Attn: Marcia Threlfall
Delivered to
BlueCare Wynnum
Wynnum QLD 4178
Order SO-26-01380
Your PO BLU-92164
Invoice
16 Jun 2026
Terms 45 days EOM
Due 31 Jul 2026
Xero INV--9136
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 7 | $49.10 | $343.70 |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield | 10 x 100 | 10 | $101.20 | $1,012.00 |
| BD-6016 | Wine Glass Stemmed 350ml Vintec | 1 x 24 | 1 | $115.90 | $115.90 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 4 | $54.90 | $219.60 |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 3 | $60.10 | $180.30 |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco | 10 | 6 | $16.40 | $98.40 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 13 | $54.20 | $704.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9136 with your remittance.
| Total ex GST | $2,674.50 |
| GST 10% | $267.45 |
| Total inc GST | $2,941.95 |
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