VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9224
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-26-01470
Your PO CAT-48050
Invoice
18 Jun 2026
Terms 45 days EOM
Due 2 Aug 2026
Xero INV--9224
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2216 | Bathroom Cleaner Acidic 5L Diamond Hygiene | 2 x 5L | 9 | $51.90 | $467.10 |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown | 1 x 12 | 12 | $150.90 | $1,810.80 |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia | 10 x 100 | 15 | $54.20 | $813.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9224 with your remittance.
| Total ex GST | $3,090.90 |
| GST 10% | $309.09 |
| Total inc GST | $3,399.99 |
| Paid 1 Aug 2026 | $3,399.99 |
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