VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9009
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
Marian Grove Toongabbie
Toongabbie NSW 2146
Order SO-26-01251
Your PO CAT-77956
Invoice
11 Jun 2026
Terms 45 days EOM
Due 26 Jul 2026
Xero INV--9009
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown | 1 | 7 | $79.90 | $559.30 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 10 | $74.20 | $742.00 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 1 | $59.90 | $59.90 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 4 | $117.90 | $471.60 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 3 | $96.80 | $290.40 |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell | 12 pr | 6 | $52.90 | $317.40 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 13 | $234.90 | $3,053.70 |
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 16 | $37.20 | $595.20 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 15 | $96.50 | $1,447.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9009 with your remittance.
| Total ex GST | $7,537.00 |
| GST 10% | $753.70 |
| Total inc GST | $8,290.70 |
| Paid 25 Jul 2026 | $8,290.70 |
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