VERIDIA
VERIDIA
INV-26-10093 Demo Catholic Schools Office Bathurst · $10,585.96 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02355

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10093

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

St Mary's Wellington

Wellington NSW 2820
Order SO-26-02355
Your PO -

Invoice

29 Jul 2026

Terms 30 days
Due 28 Aug 2026
Xero INV-10093

Item code Description Pack Qty Unit Amount
WJ-1150 Air Freshener Aerosol Metered 270ml
Veridia
12 x 270ml 5 $96.90 $484.50
WJ-1042 Compact Coreless Toilet Tissue 850 sht
Scott
36 x 850 sht 8 $88.90 $711.20
FP-4024 Bagasse Bowl 500ml Compostable
Detpak
10 x 50 11 $96.50 $1,061.50
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 14 $110.60 $1,548.40
WJ-1082 Bin Liner 82L Black 30mu
Veridia
10 x 50 9 $58.90 $530.10
FP-4060 Cutlery Knife PP White Heavy
Huhtamaki
20 x 100 12 $49.10 $589.20
CH-2308 Plug N Pump Degreaser 1.5L
Plug N Pump
4 x 1.5L 15 $125.40 $1,881.00
HP-3098 Barrier Cream Silicone 500ml Pump
Diamond Hygiene
6 x 500ml 2 $76.50 $153.00
WJ-1016 Slimfold Hand Towel
Kleenex
16 x 90 sht 13 $53.90 $700.70
CH-2348 Descaler Acidic Concentrate 5L
Agar
2 x 5L 16 $68.60 $1,097.60
FP-4020 Meal Delivery Tray Sealable 3 Comp
Confoil
4 x 125 6 $144.40 $866.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10093 with your remittance.

Total ex GST$9,623.60
GST 10%$962.36
Total inc GST$10,585.96

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