VERIDIA
VERIDIA
INV-26-9644 Demo Catholic Healthcare Ltd · $11,444.84 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01898

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9644

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

Marian Grove Toongabbie

Toongabbie NSW 2146
Order SO-26-01898
Your PO CAT-47787

Invoice

9 Jul 2026

Terms 45 days EOM
Due 23 Aug 2026
Xero INV--9644

Item code Description Pack Qty Unit Amount
CH-2228 Oven & Grill Cleaner 5L Caustic
Diamond Hygiene
2 x 5L 2 $82.70 $165.40
WJ-1030 Toilet Tissue 2ply 400 sheet
Livi Essentials
48 x 400 sht 15 $50.50 $757.50
CH-2262 Machine Dishwash Liquid 20L
Diamond Hygiene
1 x 20L 12 $97.20 $1,166.40
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 9 $34.90 $314.10
HP-3074 P2 Respirator Flat Fold Unvalved
Halyard
20 x 20 14 $209.70 $2,935.80
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 11 $224.90 $2,473.90
HP-3098 Barrier Cream Silicone 500ml Pump
Diamond Hygiene
6 x 500ml 8 $76.50 $612.00
BD-6062 Placemat Paper White 300x400
Deeko
1 x 2000 5 $99.90 $499.50
FP-4016 Foil Container Oblong 3 Portion + Lid
Confoil
5 x 100 10 $111.30 $1,113.00
WJ-1154 Urinal Screen Deodoriser 30 Day
Veridia
10 7 $52.40 $366.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9644 with your remittance.

Total ex GST$10,404.40
GST 10%$1,040.44
Total inc GST$11,444.84

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