VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9932
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
Bethany Wentworthville
Wentworthville NSW 2145
Order SO-26-02193
Your PO CAT-92200
Invoice
22 Jul 2026
Terms 45 days EOM
Due 5 Sep 2026
Xero INV--9932
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 11 | $62.90 | $691.90 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 14 | $60.40 | $845.60 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 5 | $107.60 | $538.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9932 with your remittance.
| Total ex GST | $2,075.50 |
| GST 10% | $207.55 |
| Total inc GST | $2,283.05 |
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