VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8984
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
Bethany Wentworthville
Wentworthville NSW 2145
Order SO-26-01226
Your PO CAT-84041
Invoice
10 Jun 2026
Terms 45 days EOM
Due 25 Jul 2026
Xero INV--8984
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 4 | $46.30 | $185.20 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 1 | $39.90 | $39.90 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 10 | $87.80 | $878.00 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 7 | $72.90 | $510.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8984 with your remittance.
| Total ex GST | $1,613.40 |
| GST 10% | $161.34 |
| Total inc GST | $1,774.74 |
| Paid 20 Jul 2026 | $1,774.74 |
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