VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9926
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
Emmaus Kemps Creek
Kemps Creek NSW 2178
Order SO-26-02187
Your PO CAT-69961
Invoice
22 Jul 2026
Terms 45 days EOM
Due 5 Sep 2026
Xero INV--9926
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 4 | $108.90 | $435.60 |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 1 | $214.90 | $214.90 |
| HP-3050 | Poly Glove HDPE Food Handling Veridia | 20 x 500 | 10 | $37.20 | $372.00 |
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 7 | $102.70 | $718.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9926 with your remittance.
| Total ex GST | $1,741.40 |
| GST 10% | $174.14 |
| Total inc GST | $1,915.54 |
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