VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8928
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-26-01169
Your PO CAT-85141
Invoice
8 Jun 2026
Terms 45 days EOM
Due 23 Jul 2026
Xero INV--8928
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 16 | $236.90 | $3,790.40 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 13 | $96.90 | $1,259.70 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 6 | $136.00 | $816.00 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 3 | $107.60 | $322.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8928 with your remittance.
| Total ex GST | $6,188.90 |
| GST 10% | $618.89 |
| Total inc GST | $6,807.79 |
| Paid 22 Jul 2026 | $6,807.79 |
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