VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9875
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-26-02134
Your PO CAT-63483
Invoice
20 Jul 2026
Terms 45 days EOM
Due 3 Sep 2026
Xero INV--9875
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 2 | $39.90 | $79.80 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 15 | $139.10 | $2,086.50 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 12 | $14.90 | $178.80 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 9 | $110.60 | $995.40 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 14 | $41.90 | $586.60 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 11 | $87.80 | $965.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9875 with your remittance.
| Total ex GST | $4,892.90 |
| GST 10% | $489.29 |
| Total inc GST | $5,382.19 |
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