VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10119
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
Red Bend Catholic College
Forbes NSW 2871
Order SO-26-02381
Your PO CSO-60600
Invoice
30 Jul 2026
Terms 30 days
Due 29 Aug 2026
Xero INV-10119
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 3 | $14.90 | $44.70 |
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 6 | $124.70 | $748.20 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 13 | $158.90 | $2,065.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10119 with your remittance.
| Total ex GST | $2,858.60 |
| GST 10% | $285.86 |
| Total inc GST | $3,144.46 |
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