VERIDIA
VERIDIA
INV-26-9061 Demo Catholic Healthcare Ltd · $8,196.43 inc GST
Tue 4 Aug 2026
← Invoicing Overdue SO-26-01304

9 days past due on 45 days EOM terms. Vincent Abela is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9061

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 Hedwig Blacktown

Blacktown NSW 2148
Order SO-26-01304
Your PO CAT-67687

Invoice

11 Jun 2026

Terms 45 days EOM
Due 26 Jul 2026
Xero INV--9061

Item code Description Pack Qty Unit Amount
FP-4046 Cling Film 45cm x 600m Cutter Box
Castaway
4 14 $102.90 $1,440.60
HP-3044 Vinyl Glove Powder Free Clear Large
Veridia Shield
10 x 100 11 $48.80 $536.80
FP-4082 Napkin 2ply Dinner White 1/8 Fold
Deeko
10 x 250 8 $93.70 $749.60
HP-3076 P2 Respirator Cup Shape Valved
Halyard
12 x 20 5 $243.30 $1,216.50
BD-6032 Side Plate Vitrified White 180mm
Crown
1 x 36 2 $199.90 $399.80
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 15 $60.50 $907.50
CH-2326 ELIMO Drain & Grease Trap Treatment 5L
ELIMO
2 x 5L 12 $119.40 $1,432.80
WJ-1114 Microfibre Cloth 40x40 Red
Edco
10 9 $16.40 $147.60
FP-4012 Foam Container Burger Clam Large
Castaway
4 x 125 6 $54.90 $329.40
WJ-1150 Air Freshener Aerosol Metered 270ml
Veridia
12 x 270ml 3 $96.90 $290.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9061 with your remittance.

Total ex GST$7,451.30
GST 10%$745.13
Total inc GST$8,196.43

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