19 days past due on 45 days EOM terms. Vincent Abela is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8767
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
St Hedwig Blacktown
Blacktown NSW 2148
Order SO-26-01007
Your PO CAT-89911
Invoice
1 Jun 2026
Terms 45 days EOM
Due 16 Jul 2026
Xero INV--8767
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard | 40 x 50 | 14 | $119.80 | $1,677.20 |
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 11 | $71.90 | $790.90 |
| HP-3096 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene | 2 x 5L | 8 | $97.20 | $777.60 |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 5 | $115.90 | $579.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8767 with your remittance.
| Total ex GST | $3,825.20 |
| GST 10% | $382.52 |
| Total inc GST | $4,207.72 |
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