3 days past due on 45 days EOM terms. Hayley Pemberton is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9187
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
Symes Grove Runcorn
Runcorn QLD 4113
Order SO-26-01432
Your PO ANG-68920
Invoice
17 Jun 2026
Terms 45 days EOM
Due 1 Aug 2026
Xero INV--9187
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 3 | $96.60 | $289.80 |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown | 1 | 6 | $31.90 | $191.40 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 13 | $110.60 | $1,437.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9187 with your remittance.
| Total ex GST | $1,919.00 |
| GST 10% | $191.90 |
| Total inc GST | $2,110.90 |
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