VERIDIA
VERIDIA
INV-26-10093 Demo Catholic Schools Office Bathurst · $10,585.96 inc GST
Xero connected 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