VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9749
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 Vincent's Ryde
Ryde NSW 2112
Order SO-26-02005
Your PO CAT-61410
Invoice
14 Jul 2026
Terms 45 days EOM
Due 28 Aug 2026
Xero INV--9749
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 1 | $124.70 | $124.70 |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield | 10 x 100 | 4 | $48.80 | $195.20 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 7 | $82.70 | $578.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9749 with your remittance.
| Total ex GST | $898.80 |
| GST 10% | $89.88 |
| Total inc GST | $988.68 |
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