VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9108
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 Vincent's Ryde
Ryde NSW 2112
Order SO-26-01352
Your PO CAT-88100
Invoice
16 Jun 2026
Terms 45 days EOM
Due 31 Jul 2026
Xero INV--9108
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 7 | $54.60 | $382.20 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 10 | $77.10 | $771.00 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 1 | $119.90 | $119.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9108 with your remittance.
| Total ex GST | $1,273.10 |
| GST 10% | $127.31 |
| Total inc GST | $1,400.41 |
| Paid 28 Jul 2026 | $1,400.41 |
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