VERIDIA
VERIDIA
INV-26-9026 Demo Catholic Healthcare Ltd · $6,828.69 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01268

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9026

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-26-01268
Your PO CAT-74237

Invoice

10 Jun 2026

Terms 45 days EOM
Due 25 Jul 2026
Xero INV--9026

Item code Description Pack Qty Unit Amount
HP-3066 PVC Apron Heavy Duty White
Veridia
10 16 $68.90 $1,102.40
BD-6018 Champagne Flute 180ml
Vintec
1 x 24 13 $122.90 $1,597.70
HP-3030 Nitrile Exam Glove Micro-Touch Medium
Ansell
10 x 100 6 $126.40 $758.40
FP-4066 Cutlery Teaspoon PP White
Huhtamaki
20 x 100 3 $40.10 $120.30
CH-2222 Glass & Mirror Cleaner 5L Refill
Diamond Hygiene
2 x 5L 4 $37.20 $148.80
WJ-1018 Roll Hand Towel 80m Autocut
Livi Essentials
16 x 80m 1 $73.80 $73.80
HP-3092 Hand Soap Liquid Antibacterial 5L
Diamond Hygiene
2 x 5L 10 $60.10 $601.00
BD-6054 Cutlery Dessert Spoon 18/0
Crown
1 x 12 7 $61.90 $433.30
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 8 $96.90 $775.20
CH-2326 ELIMO Drain & Grease Trap Treatment 5L
ELIMO
2 x 5L 5 $119.40 $597.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9026 with your remittance.

Total ex GST$6,207.90
GST 10%$620.79
Total inc GST$6,828.69
Paid 22 Jul 2026$6,828.69

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