VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10011
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Catholic Healthcare Ltd
Catholic Healthcare Limited
ABN 35 002 887 736
Attn: Vincent Abela
Delivered to
St Hedwig Blacktown
Blacktown NSW 2148
Order SO-26-02273
Your PO CAT-68401
Invoice
23 Jul 2026
Terms 45 days EOM
Due 6 Sep 2026
Xero INV-10011
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 12 | $44.90 | $538.80 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 9 | $125.40 | $1,128.60 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 2 | $59.90 | $119.80 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 15 | $130.60 | $1,959.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10011 with your remittance.
| Total ex GST | $3,746.20 |
| GST 10% | $374.62 |
| Total inc GST | $4,120.82 |
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