VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8916
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-26-01157
Your PO CAT-64915
Invoice
5 Jun 2026
Terms 45 days EOM
Due 20 Jul 2026
Xero INV--8916
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 2 | $110.60 | $221.20 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 15 | $10.90 | $163.50 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 12 | $144.40 | $1,732.80 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 9 | $129.90 | $1,169.10 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 14 | $46.30 | $648.20 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 11 | $39.90 | $438.90 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 8 | $139.10 | $1,112.80 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 5 | $14.90 | $74.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8916 with your remittance.
| Total ex GST | $5,561.00 |
| GST 10% | $556.10 |
| Total inc GST | $6,117.10 |
| Paid 12 Jul 2026 | $6,117.10 |
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