VERIDIA
VERIDIA
INV-26-9467 Demo Catholic Healthcare Ltd · $11,543.51 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01717

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9467

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-26-01717
Your PO CAT-86959

Invoice

30 Jun 2026

Terms 45 days EOM
Due 14 Aug 2026
Xero INV--9467

Item code Description Pack Qty Unit Amount
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 6 $96.90 $581.40
CH-2326 ELIMO Drain & Grease Trap Treatment 5L
ELIMO
2 x 5L 3 $119.40 $358.20
WJ-1114 Microfibre Cloth 40x40 Red
Edco
10 16 $16.40 $262.40
FP-4012 Foam Container Burger Clam Large
Castaway
4 x 125 13 $54.90 $713.70
WJ-1150 Air Freshener Aerosol Metered 270ml
Veridia
12 x 270ml 10 $96.90 $969.00
FP-4036 Water Cup 200ml Paper Cold
Detpak
20 x 50 7 $66.00 $462.00
HP-3030 Nitrile Exam Glove Micro-Touch Medium
Ansell
10 x 100 4 $126.40 $505.60
FP-4066 Cutlery Teaspoon PP White
Huhtamaki
20 x 100 1 $40.10 $40.10
BD-6020 Beer Glass Pot 285ml Certified
Vintec
1 x 48 14 $146.90 $2,056.60
HP-3094 Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene
12 x 500ml 11 $82.40 $906.40
CH-2350 Graffiti Remover 5L
Agar
2 x 5L 7 $167.10 $1,169.70
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 10 $246.90 $2,469.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9467 with your remittance.

Total ex GST$10,494.10
GST 10%$1,049.41
Total inc GST$11,543.51

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