4 days past due on 45 days EOM terms. Bernadette Ryan is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9140
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
Mitchelton Residential
Mitchelton QLD 4053
Order SO-26-01384
Your PO MER-92032
Invoice
16 Jun 2026
Terms 45 days EOM
Due 31 Jul 2026
Xero INV--9140
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 11 | $68.60 | $754.60 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 14 | $104.90 | $1,468.60 |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak | 10 x 50 | 5 | $88.70 | $443.50 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 8 | $11.90 | $95.20 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 15 | $66.00 | $990.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9140 with your remittance.
| Total ex GST | $3,751.90 |
| GST 10% | $375.19 |
| Total inc GST | $4,127.09 |
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