10 days past due on 45 days EOM terms. Vincent Abela is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9025
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
Emmaus Kemps Creek
Kemps Creek NSW 2178
Order SO-26-01267
Your PO CAT-62422
Invoice
10 Jun 2026
Terms 45 days EOM
Due 25 Jul 2026
Xero INV--9025
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 5 | $60.10 | $300.50 |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco | 10 | 8 | $16.40 | $131.20 |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO | 12 x 750ml | 11 | $102.50 | $1,127.50 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 14 | $58.90 | $824.60 |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 9 | $49.10 | $441.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9025 with your remittance.
| Total ex GST | $2,825.70 |
| GST 10% | $282.57 |
| Total inc GST | $3,108.27 |
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