VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9399
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-26-01647
Your PO CAT-79001
Invoice
26 Jun 2026
Terms 45 days EOM
Due 10 Aug 2026
Xero INV--9399
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 12 | $30.90 | $370.80 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 9 | $54.20 | $487.80 |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco | 10 | 2 | $16.40 | $32.80 |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 15 | $60.10 | $901.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9399 with your remittance.
| Total ex GST | $1,792.90 |
| GST 10% | $179.29 |
| Total inc GST | $1,972.19 |
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