VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10122
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
Marian Grove Toongabbie
Toongabbie NSW 2146
Order SO-26-02384
Your PO CAT-52036
Invoice
30 Jul 2026
Terms 45 days EOM
Due 13 Sep 2026
Xero INV-10122
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 7 | $121.60 | $851.20 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 10 | $20.90 | $209.00 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 1 | $105.20 | $105.20 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 4 | $28.40 | $113.60 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 3 | $130.60 | $391.80 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 6 | $59.90 | $359.40 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 13 | $125.40 | $1,630.20 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 16 | $44.90 | $718.40 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 15 | $74.20 | $1,113.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10122 with your remittance.
| Total ex GST | $5,491.80 |
| GST 10% | $549.18 |
| Total inc GST | $6,040.98 |
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