VERIDIA
VERIDIA
INV-26-10088 Demo Catholic Healthcare Ltd · $4,132.37 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02350

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10088

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

Bethany Wentworthville

Wentworthville NSW 2145
Order SO-26-02350
Your PO CAT-73225

Invoice

29 Jul 2026

Terms 45 days EOM
Due 12 Sep 2026
Xero INV-10088

Item code Description Pack Qty Unit Amount
HP-3042 Vinyl Glove Powder Free Clear Medium
Veridia Shield
10 x 100 4 $48.80 $195.20
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 1 $83.10 $83.10
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 10 $44.90 $449.00
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 7 $96.50 $675.50
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 16 $13.20 $211.20
FP-4018 Dual Ovenable Tray 2 Compartment
Confoil
4 x 125 13 $124.90 $1,623.70
WJ-1090 Sanitary Disposal Bag Opaque
Veridia
20 x 100 6 $37.90 $227.40
CH-2340 Floor Stripper Heavy Duty 5L
Taski
2 x 5L 3 $97.20 $291.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10088 with your remittance.

Total ex GST$3,756.70
GST 10%$375.67
Total inc GST$4,132.37

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