18 days past due on 45 days EOM terms. Vincent Abela is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8806
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 Vincent's Ryde
Ryde NSW 2112
Order SO-26-01047
Your PO CAT-96568
Invoice
2 Jun 2026
Terms 45 days EOM
Due 17 Jul 2026
Xero INV--8806
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 3 | $82.70 | $248.10 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 6 | $52.40 | $314.40 |
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 13 | $124.70 | $1,621.10 |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield | 10 x 100 | 16 | $48.80 | $780.80 |
| BD-6022 | Glass Rack 25 Compartment Vintec | 1 | 7 | $71.90 | $503.30 |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard | 40 x 50 | 10 | $119.80 | $1,198.00 |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko | 1 x 6 | 1 | $115.90 | $115.90 |
| HP-3096 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene | 2 x 5L | 4 | $97.20 | $388.80 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 11 | $96.80 | $1,064.80 |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell | 12 pr | 14 | $52.90 | $740.60 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 16 | $44.10 | $705.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8806 with your remittance.
| Total ex GST | $7,681.40 |
| GST 10% | $768.14 |
| Total inc GST | $8,449.54 |
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