18 days past due on 45 days EOM terms. Vincent Abela is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8820
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-26-01061
Your PO CAT-42590
Invoice
2 Jun 2026
Terms 45 days EOM
Due 17 Jul 2026
Xero INV--8820
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 5 | $48.90 | $244.50 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 8 | $79.50 | $636.00 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 11 | $16.40 | $180.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8820 with your remittance.
| Total ex GST | $1,060.90 |
| GST 10% | $106.09 |
| Total inc GST | $1,166.99 |
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