VERIDIA
VERIDIA
INV-26-10170 Demo Catholic Healthcare Ltd · $7,660.51 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02432

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10170

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-26-02432
Your PO CAT-47988

Invoice

30 Jul 2026

Terms 45 days EOM
Due 13 Sep 2026
Xero INV-10170

Item code Description Pack Qty Unit Amount
HP-3022 Nitrile Glove Long Cuff Black Large
Veridia Shield
10 x 100 15 $101.20 $1,518.00
FP-4034 Drinking Cup 200ml Plastic Clear
Huhtamaki
20 x 50 2 $54.20 $108.40
HP-3064 Disposable Apron Polythene White
Veridia
10 x 100 9 $54.90 $494.10
FP-4064 Cutlery Spoon PP White Heavy
Huhtamaki
20 x 100 12 $49.10 $589.20
WJ-1112 Microfibre Cloth 40x40 Blue
Edco
10 11 $16.40 $180.40
CH-2324 ELIMO Urine Odour Eliminator 750ml
ELIMO
12 x 750ml 14 $102.50 $1,435.00
WJ-1140 Wet Floor Sign A-Frame Yellow
Oates
1 5 $30.90 $154.50
FP-4010 Foam Container 3 Compartment Hinged
Castaway
4 x 125 8 $60.10 $480.80
CH-2252 Norovirus Disinfectant Concentrate 5L
Whiteley
2 x 5L 7 $158.90 $1,112.30
WJ-1016 Slimfold Hand Towel
Kleenex
16 x 90 sht 10 $53.90 $539.00
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 4 $88.10 $352.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10170 with your remittance.

Total ex GST$6,964.10
GST 10%$696.41
Total inc GST$7,660.51

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