VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9506
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-26-01756
Your PO CAT-51660
Invoice
2 Jul 2026
Terms 45 days EOM
Due 16 Aug 2026
Xero INV--9506
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 7 | $24.60 | $172.20 |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 10 | $429.90 | $4,299.00 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 1 | $23.40 | $23.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9506 with your remittance.
| Total ex GST | $4,494.60 |
| GST 10% | $449.46 |
| Total inc GST | $4,944.06 |
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