VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9199
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-26-01444
Your PO CAT-44002
Invoice
18 Jun 2026
Terms 45 days EOM
Due 2 Aug 2026
Xero INV--9199
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 1 | $73.80 | $73.80 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 4 | $37.20 | $148.80 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 7 | $61.90 | $433.30 |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene | 2 x 5L | 10 | $60.10 | $601.00 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 13 | $122.90 | $1,597.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9199 with your remittance.
| Total ex GST | $2,854.60 |
| GST 10% | $285.46 |
| Total inc GST | $3,140.06 |
| Paid 26 Jul 2026 | $3,140.06 |
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