VERIDIA
VERIDIA
INV-26-9571 Demo Catholic Healthcare Ltd · $7,193.12 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01824

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9571

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-26-01824
Your PO CAT-88515

Invoice

6 Jul 2026

Terms 45 days EOM
Due 20 Aug 2026
Xero INV--9571

Item code Description Pack Qty Unit Amount
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 2 $96.50 $193.00
HP-3042 Vinyl Glove Powder Free Clear Medium
Veridia Shield
10 x 100 15 $48.80 $732.00
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 12 $83.10 $997.20
HP-3074 P2 Respirator Flat Fold Unvalved
Halyard
20 x 20 9 $209.70 $1,887.30
CH-2340 Floor Stripper Heavy Duty 5L
Taski
2 x 5L 14 $97.20 $1,360.80
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 11 $13.20 $145.20
FP-4018 Dual Ovenable Tray 2 Compartment
Confoil
4 x 125 8 $124.90 $999.20
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 5 $44.90 $224.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9571 with your remittance.

Total ex GST$6,539.20
GST 10%$653.92
Total inc GST$7,193.12

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