VERIDIA
VERIDIA
INV-26-9850 Demo Catholic Healthcare Ltd · $7,258.57 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02109

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9850

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-26-02109
Your PO CAT-85294

Invoice

17 Jul 2026

Terms 45 days EOM
Due 31 Aug 2026
Xero INV--9850

Item code Description Pack Qty Unit Amount
HP-3098 Barrier Cream Silicone 500ml Pump
Diamond Hygiene
6 x 500ml 13 $76.50 $994.50
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 16 $224.90 $3,598.40
HP-3074 P2 Respirator Flat Fold Unvalved
Halyard
20 x 20 3 $209.70 $629.10
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 6 $83.10 $498.60
CH-2262 Machine Dishwash Liquid 20L
Diamond Hygiene
1 x 20L 1 $97.20 $97.20
WJ-1030 Toilet Tissue 2ply 400 sheet
Livi Essentials
48 x 400 sht 4 $50.50 $202.00
CH-2228 Oven & Grill Cleaner 5L Caustic
Diamond Hygiene
2 x 5L 7 $82.70 $578.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9850 with your remittance.

Total ex GST$6,598.70
GST 10%$659.87
Total inc GST$7,258.57

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