VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10162
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-26-02424
Your PO CSO-48915
Invoice
30 Jul 2026
Terms 30 days
Due 29 Aug 2026
Xero INV-10162
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 10 | $479.90 | $4,799.00 |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard | 40 x 50 | 7 | $88.10 | $616.70 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 4 | $110.60 | $442.40 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 1 | $96.50 | $96.50 |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield | 10 x 100 | 6 | $101.20 | $607.20 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 3 | $62.40 | $187.20 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 16 | $110.60 | $1,769.60 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 13 | $48.90 | $635.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10162 with your remittance.
| Total ex GST | $9,154.30 |
| GST 10% | $915.43 |
| Total inc GST | $10,069.73 |
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