VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9365
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-26-01613
Your PO CAT-96097
Invoice
25 Jun 2026
Terms 45 days EOM
Due 9 Aug 2026
Xero INV--9365
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 12 | $83.10 | $997.20 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 9 | $58.90 | $530.10 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 2 | $210.10 | $420.20 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 15 | $44.10 | $661.50 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 8 | $37.20 | $297.60 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 5 | $73.80 | $369.00 |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene | 2 x 5L | 14 | $60.10 | $841.40 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 11 | $61.90 | $680.90 |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 4 | $49.10 | $196.40 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 1 | $54.90 | $54.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9365 with your remittance.
| Total ex GST | $5,049.20 |
| GST 10% | $504.92 |
| Total inc GST | $5,554.12 |
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