VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10130
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
Emmaus Kemps Creek
Kemps Creek NSW 2178
Order SO-26-02392
Your PO CAT-51606
Invoice
29 Jul 2026
Terms 45 days EOM
Due 12 Sep 2026
Xero INV-10130
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 5 | $20.90 | $104.50 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 8 | $125.40 | $1,003.20 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 11 | $44.90 | $493.90 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 14 | $130.60 | $1,828.40 |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield | 10 x 200 | 9 | $87.90 | $791.10 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 12 | $105.20 | $1,262.40 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 15 | $28.40 | $426.00 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 2 | $121.60 | $243.20 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 13 | $108.90 | $1,415.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10130 with your remittance.
| Total ex GST | $7,568.40 |
| GST 10% | $756.84 |
| Total inc GST | $8,325.24 |
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