VERIDIA
VERIDIA
INV-26-9342 Demo Catholic Healthcare Ltd · $8,161.23 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01589

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9342

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-26-01589
Your PO CAT-92049

Invoice

25 Jun 2026

Terms 45 days EOM
Due 9 Aug 2026
Xero INV--9342

Item code Description Pack Qty Unit Amount
CH-2260 Machine Dishwash Powder 10kg
Diamond Hygiene
1 x 10kg 4 $68.60 $274.40
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 1 $95.90 $95.90
CH-2226 Heavy Duty Degreaser 5L
Diamond Hygiene
2 x 5L 10 $62.40 $624.00
WJ-1022 Continuous Roll Towel Blue 300m
Sorbent Professional
4 x 300m 7 $66.20 $463.40
HP-3096 Hand Sanitiser Gel 70% Ethanol 5L
Diamond Hygiene
2 x 5L 16 $97.20 $1,555.20
BD-6060 Table Cover Paper White 1.2 x 30m
Deeko
1 x 6 13 $115.90 $1,506.70
HP-3072 Surgical Mask Level 3 Fluid Resistant
Halyard
40 x 50 6 $119.80 $718.80
BD-6022 Glass Rack 25 Compartment
Vintec
1 3 $71.90 $215.70
HP-3040 Vinyl Glove Powder Free Clear Small
Veridia Shield
10 x 100 12 $48.80 $585.60
FP-4070 Wooden Cutlery Set Compostable
Detpak
10 x 100 9 $124.70 $1,122.30
CH-2286 Laundry Sour / Neutraliser 20L
Diamond Hygiene
1 x 20L 1 $96.50 $96.50
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 4 $40.20 $160.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9342 with your remittance.

Total ex GST$7,419.30
GST 10%$741.93
Total inc GST$8,161.23

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