VERIDIA
VERIDIA
INV-26-10075 Demo Catholic Schools Office Bathurst · $10,301.28 inc GST
Xero connected 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