VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8935
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-26-01176
Your PO CAT-73326
Invoice
8 Jun 2026
Terms 45 days EOM
Due 23 Jul 2026
Xero INV--8935
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 5 | $61.90 | $309.50 |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene | 2 x 5L | 8 | $60.10 | $480.80 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 11 | $122.90 | $1,351.90 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 14 | $68.90 | $964.60 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 9 | $44.10 | $396.90 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 12 | $210.10 | $2,521.20 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 15 | $73.80 | $1,107.00 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 2 | $37.20 | $74.40 |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco | 10 | 13 | $16.40 | $213.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8935 with your remittance.
| Total ex GST | $7,419.50 |
| GST 10% | $741.95 |
| Total inc GST | $8,161.45 |
| Paid 23 Jul 2026 | $8,161.45 |
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