17 days past due on 45 days EOM terms. Vincent Abela is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8813
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-26-01054
Your PO CAT-95494
Invoice
3 Jun 2026
Terms 45 days EOM
Due 18 Jul 2026
Xero INV--8813
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 13 | $83.10 | $1,080.30 |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield | 10 x 100 | 16 | $48.80 | $780.80 |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway | 6 | 3 | $96.50 | $289.50 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 6 | $44.90 | $269.40 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 1 | $99.90 | $99.90 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 4 | $76.50 | $306.00 |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown | 1 x 24 | 7 | $224.90 | $1,574.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8813 with your remittance.
| Total ex GST | $4,400.20 |
| GST 10% | $440.02 |
| Total inc GST | $4,840.22 |
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