VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9838
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-26-02097
Your PO CAT-82862
Invoice
16 Jul 2026
Terms 45 days EOM
Due 30 Aug 2026
Xero INV--9838
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 5 | $50.50 | $252.50 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 8 | $82.70 | $661.60 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 11 | $99.90 | $1,098.90 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 14 | $76.50 | $1,071.00 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 9 | $82.90 | $746.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9838 with your remittance.
| Total ex GST | $3,830.10 |
| GST 10% | $383.01 |
| Total inc GST | $4,213.11 |
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