VERIDIA
VERIDIA
INV-26-9659 Demo Catholic Healthcare Ltd · $4,146.78 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01914

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9659

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

Bethany Wentworthville

Wentworthville NSW 2145
Order SO-26-01914
Your PO CAT-92954

Invoice

8 Jul 2026

Terms 45 days EOM
Due 22 Aug 2026
Xero INV--9659

Item code Description Pack Qty Unit Amount
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 9 $16.40 $147.60
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 12 $94.30 $1,131.60
WJ-1086 Bin Liner 27L Kitchen Tidy White
Veridia
20 x 50 15 $34.90 $523.50
CH-2300 Plug N Pump Neutral Detergent 1.5L
Plug N Pump
4 x 1.5L 2 $105.30 $210.60
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 5 $95.90 $479.50
CH-2260 Machine Dishwash Powder 10kg
Diamond Hygiene
1 x 10kg 8 $68.60 $548.80
WJ-1022 Continuous Roll Towel Blue 300m
Sorbent Professional
4 x 300m 11 $66.20 $728.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9659 with your remittance.

Total ex GST$3,769.80
GST 10%$376.98
Total inc GST$4,146.78

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