VERIDIA
VERIDIA
INV-26-9182 Demo Catholic Healthcare Ltd · $5,814.82 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01427

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9182

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-26-01427
Your PO CAT-90824

Invoice

18 Jun 2026

Terms 45 days EOM
Due 2 Aug 2026
Xero INV--9182

Item code Description Pack Qty Unit Amount
HP-3060 Isolation Gown Level 2 Blue Universal
Halyard
10 x 10 11 $130.40 $1,434.40
FP-4060 Cutlery Knife PP White Heavy
Huhtamaki
20 x 100 14 $49.10 $687.40
HP-3084 Shoe Cover Blue Non-Slip
Veridia
10 x 100 5 $54.20 $271.00
BD-6012 Tumbler Tempered 425ml
Vintec
1 x 48 8 $139.90 $1,119.20
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 15 $51.90 $778.50
BD-6040 Melamine Bowl Scoop Aged Care
Crown
1 x 12 2 $150.90 $301.80
CH-2246 Quaternary Sanitiser Food Grade 5L
Diamond Hygiene
2 x 5L 9 $77.10 $693.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9182 with your remittance.

Total ex GST$5,286.20
GST 10%$528.62
Total inc GST$5,814.82
Paid 2 Aug 2026$5,814.82

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