VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10138
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-26-02400
Your PO CAT-98010
Invoice
30 Jul 2026
Terms 45 days EOM
Due 13 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 1 | $72.90 | $72.90 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 4 | $87.80 | $351.20 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 7 | $41.90 | $293.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10138 with your remittance.
| Total ex GST | $717.40 |
| GST 10% | $71.74 |
| Total inc GST | $789.14 |
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