VERIDIA
VERIDIA
INV-26-9392 Demo Catholic Healthcare Ltd · $4,157.89 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01640

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9392

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 Vincent's Ryde

Ryde NSW 2112
Order SO-26-01640
Your PO CAT-74953

Invoice

26 Jun 2026

Terms 45 days EOM
Due 10 Aug 2026
Xero INV--9392

Item code Description Pack Qty Unit Amount
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 4 $54.90 $219.60
WJ-1016 Slimfold Hand Towel
Kleenex
16 x 90 sht 1 $53.90 $53.90
HP-3090 Hand Soap Foaming 1L Pod Fragrance Free
Diamond Hygiene
6 x 1L 10 $66.00 $660.00
BD-6052 Cutlery Table Fork 18/0
Crown
1 x 12 7 $65.90 $461.30
HP-3064 Disposable Apron Polythene White
Veridia
10 x 100 16 $54.90 $878.40
BD-6016 Wine Glass Stemmed 350ml
Vintec
1 x 24 13 $115.90 $1,506.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9392 with your remittance.

Total ex GST$3,779.90
GST 10%$377.99
Total inc GST$4,157.89

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