VERIDIA
VERIDIA
INV-26-9691 Demo Catholic Healthcare Ltd · $9,366.17 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01946

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9691

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-26-01946
Your PO CAT-43739

Invoice

9 Jul 2026

Terms 45 days EOM
Due 23 Aug 2026
Xero INV--9691

Item code Description Pack Qty Unit Amount
FP-4030 Dispensary Cup 30ml Clear PP
Huhtamaki
20 x 100 10 $62.90 $629.00
HP-3016 Nitrile Glove Powder Free Blue XL
Veridia Shield
10 x 200 7 $87.90 $615.30
FP-4060 Cutlery Knife PP White Heavy
Huhtamaki
20 x 100 4 $49.10 $196.40
HP-3060 Isolation Gown Level 2 Blue Universal
Halyard
10 x 10 1 $130.40 $130.40
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 6 $96.60 $579.60
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 3 $246.90 $740.70
CH-2350 Graffiti Remover 5L
Agar
2 x 5L 16 $167.10 $2,673.60
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 13 $57.90 $752.70
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 2 $88.10 $176.20
WJ-1042 Compact Coreless Toilet Tissue 850 sht
Scott
36 x 850 sht 15 $80.40 $1,206.00
WJ-1130 Broom Head Soft Bristle 450mm
Oates
1 3 $28.40 $85.20
CH-2344 Floor Polish High Solids 5L
Taski
2 x 5L 6 $121.60 $729.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9691 with your remittance.

Total ex GST$8,514.70
GST 10%$851.47
Total inc GST$9,366.17

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