VERIDIA
VERIDIA
INV-26-9770 Demo Catholic Healthcare Ltd · $9,467.37 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02026

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9770

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-26-02026
Your PO CAT-83029

Invoice

14 Jul 2026

Terms 45 days EOM
Due 28 Aug 2026
Xero INV--9770

Item code Description Pack Qty Unit Amount
BD-6012 Tumbler Tempered 425ml
Vintec
1 x 48 16 $139.90 $2,238.40
HP-3084 Shoe Cover Blue Non-Slip
Veridia
10 x 100 13 $54.20 $704.60
FP-4060 Cutlery Knife PP White Heavy
Huhtamaki
20 x 100 6 $49.10 $294.60
HP-3060 Isolation Gown Level 2 Blue Universal
Halyard
10 x 10 3 $130.40 $391.20
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 4 $44.40 $177.60
CH-2246 Quaternary Sanitiser Food Grade 5L
Diamond Hygiene
2 x 5L 1 $77.10 $77.10
BD-6040 Melamine Bowl Scoop Aged Care
Crown
1 x 12 10 $150.90 $1,509.00
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 7 $51.90 $363.30
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 8 $96.60 $772.80
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 5 $246.90 $1,234.50
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 5 $13.20 $66.00
CH-2340 Floor Stripper Heavy Duty 5L
Taski
2 x 5L 8 $97.20 $777.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9770 with your remittance.

Total ex GST$8,606.70
GST 10%$860.67
Total inc GST$9,467.37

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