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