VERIDIA
VERIDIA
INV-26-10075 Demo Catholic Schools Office Bathurst · $10,301.28 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02337

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10075

Veridia Australia Pty Ltd

ABN 63 004 217 508

42-46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Catholic Schools Office Bathurst

Catholic Education Diocese of Bathurst
ABN 80 517 013 771
Attn: Paul Gerrard

Delivered to

James Sheahan Catholic HS

Orange NSW 2800
Order SO-26-02337
Your PO CSO-42549

Invoice

28 Jul 2026

Terms 30 days
Due 27 Aug 2026
Xero INV-10075

Item code Description Pack Qty Unit Amount
CH-2352 Chewing Gum Remover Aerosol 400g
Agar
12 x 400g 8 $136.60 $1,092.80
WJ-1020 Roll Hand Towel 100m Slimroll
Scott
6 x 100m 5 $62.90 $314.50
HP-3044 Vinyl Glove Powder Free Clear Large
Veridia Shield
10 x 100 14 $48.80 $683.20
CH-2244 Chlorine Sanitiser 12.5% 20L
Diamond Hygiene
1 x 20L 11 $66.10 $727.10
CH-2284 Laundry Emulsifier 20L
Diamond Hygiene
1 x 20L 12 $125.40 $1,504.80
FP-4036 Water Cup 200ml Paper Cold
Detpak
20 x 50 9 $66.00 $594.00
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 2 $13.20 $26.40
HP-3080 Hair Net Bouffant White 21"
Veridia
10 x 100 15 $37.20 $558.00
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 16 $51.90 $830.40
CH-2324 ELIMO Urine Odour Eliminator 750ml
ELIMO
12 x 750ml 13 $102.50 $1,332.50
HP-3010 Nitrile Glove Powder Free Blue Small
Veridia Shield
10 x 200 13 $87.90 $1,142.70
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 16 $34.90 $558.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10075 with your remittance.

Total ex GST$9,364.80
GST 10%$936.48
Total inc GST$10,301.28

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