VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8954
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-26-01196
Your PO CAT-45071
Invoice
9 Jun 2026
Terms 45 days EOM
Due 24 Jul 2026
Xero INV--8954
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 6 | $88.10 | $528.60 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 3 | $24.40 | $73.20 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 16 | $111.30 | $1,780.80 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 13 | $52.40 | $681.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8954 with your remittance.
| Total ex GST | $3,063.80 |
| GST 10% | $306.38 |
| Total inc GST | $3,370.18 |
| Paid 16 Jul 2026 | $3,370.18 |
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