VERIDIA
VERIDIA
INV-26-9829 Demo Catholic Healthcare Ltd · $10,641.62 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02088

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9829

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-26-02088
Your PO CAT-81246

Invoice

17 Jul 2026

Terms 45 days EOM
Due 31 Aug 2026
Xero INV--9829

Item code Description Pack Qty Unit Amount
CH-2228 Oven & Grill Cleaner 5L Caustic
Diamond Hygiene
2 x 5L 5 $82.70 $413.50
BD-6062 Placemat Paper White 300x400
Deeko
1 x 2000 8 $99.90 $799.20
HP-3098 Barrier Cream Silicone 500ml Pump
Diamond Hygiene
6 x 500ml 11 $76.50 $841.50
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 14 $224.90 $3,148.60
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 9 $116.30 $1,046.70
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 12 $34.90 $418.80
CH-2262 Machine Dishwash Liquid 20L
Diamond Hygiene
1 x 20L 15 $97.20 $1,458.00
WJ-1030 Toilet Tissue 2ply 400 sheet
Livi Essentials
48 x 400 sht 2 $50.50 $101.00
FP-4016 Foil Container Oblong 3 Portion + Lid
Confoil
5 x 100 13 $111.30 $1,446.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9829 with your remittance.

Total ex GST$9,674.20
GST 10%$967.42
Total inc GST$10,641.62

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