VERIDIA
VERIDIA
INV-26-9732 Demo Catholic Healthcare Ltd · $12,506.34 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01988

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9732

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-26-01988
Your PO CAT-73317

Invoice

13 Jul 2026

Terms 45 days EOM
Due 27 Aug 2026
Xero INV--9732

Item code Description Pack Qty Unit Amount
HP-3070 Surgical Mask Level 2 Earloop Blue
Halyard
40 x 50 8 $88.10 $704.80
BD-6020 Beer Glass Pot 285ml Certified
Vintec
1 x 48 5 $146.90 $734.50
HP-3032 Nitrile Exam Glove Micro-Touch Large
Ansell
10 x 100 14 $126.40 $1,769.60
FP-4068 Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki
1 x 250 11 $74.20 $816.20
CH-2224 Cream Cleanser 500ml
Diamond Hygiene
12 x 500ml 12 $60.40 $724.80
WJ-1020 Roll Hand Towel 100m Slimroll
Scott
6 x 100m 9 $62.90 $566.10
HP-3094 Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene
12 x 500ml 2 $82.40 $164.80
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 15 $55.90 $838.50
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 16 $236.90 $3,790.40
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 13 $96.90 $1,259.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9732 with your remittance.

Total ex GST$11,369.40
GST 10%$1,136.94
Total inc GST$12,506.34

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