VERIDIA
VERIDIA
INV-26-9439 Demo Catholic Healthcare Ltd · $4,952.09 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01687

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9439

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-26-01687
Your PO CAT-60945

Invoice

29 Jun 2026

Terms 45 days EOM
Due 13 Aug 2026
Xero INV--9439

Item code Description Pack Qty Unit Amount
WJ-1088 Clinical Waste Bag Yellow 60L
Veridia
10 x 50 4 $82.90 $331.60
CH-2330 ELIMO Carpet Spotter 750ml
ELIMO
12 x 750ml 1 $88.10 $88.10
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 10 $34.90 $349.00
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 7 $116.30 $814.10
WJ-1030 Toilet Tissue 2ply 400 sheet
Livi Essentials
48 x 400 sht 16 $50.50 $808.00
CH-2262 Machine Dishwash Liquid 20L
Diamond Hygiene
1 x 20L 13 $97.20 $1,263.60
BD-6062 Placemat Paper White 300x400
Deeko
1 x 2000 6 $99.90 $599.40
CH-2228 Oven & Grill Cleaner 5L Caustic
Diamond Hygiene
2 x 5L 3 $82.70 $248.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9439 with your remittance.

Total ex GST$4,501.90
GST 10%$450.19
Total inc GST$4,952.09

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