VERIDIA
VERIDIA
INV-26-9962 Demo Catholic Healthcare Ltd · $11,898.70 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02223

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9962

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-26-02223
Your PO CAT-78477

Invoice

23 Jul 2026

Terms 45 days EOM
Due 6 Sep 2026
Xero INV--9962

Item code Description Pack Qty Unit Amount
FP-4068 Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki
1 x 250 8 $74.20 $593.60
HP-3070 Surgical Mask Level 2 Earloop Blue
Halyard
40 x 50 5 $88.10 $440.50
FP-4040 Paper Bag Flat #4 Brown
Detpak
10 x 500 14 $60.50 $847.00
HP-3032 Nitrile Exam Glove Micro-Touch Large
Ansell
10 x 100 11 $126.40 $1,390.40
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 12 $55.90 $670.80
CH-2224 Cream Cleanser 500ml
Diamond Hygiene
12 x 500ml 9 $60.40 $543.60
BD-6020 Beer Glass Pot 285ml Certified
Vintec
1 x 48 2 $146.90 $293.80
HP-3094 Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene
12 x 500ml 15 $82.40 $1,236.00
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 16 $107.60 $1,721.60
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 13 $236.90 $3,079.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9962 with your remittance.

Total ex GST$10,817.00
GST 10%$1,081.70
Total inc GST$11,898.70

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