2 days past due on 45 days EOM terms. Bernadette Ryan is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9202
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
Coolangatta Residential
Coolangatta QLD 4225
Order SO-26-01447
Your PO MER-75283
Invoice
18 Jun 2026
Terms 45 days EOM
Due 2 Aug 2026
Xero INV--9202
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 10 | $54.90 | $549.00 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 7 | $53.90 | $377.30 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 4 | $158.90 | $635.60 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 1 | $40.20 | $40.20 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 6 | $54.90 | $329.40 |
| BD-6016 | Wine Glass Stemmed 350ml Vintec | 1 x 24 | 3 | $115.90 | $347.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9202 with your remittance.
| Total ex GST | $2,279.20 |
| GST 10% | $227.92 |
| Total inc GST | $2,507.12 |
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