34 days past due on 30 days terms. Paul Gerrard is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8778
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-26-01018
Your PO -
Invoice
1 Jun 2026
Terms 30 days
Due 1 Jul 2026
Xero INV--8778
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 2 | $53.40 | $106.80 |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield | 10 x 100 | 15 | $48.80 | $732.00 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 12 | $97.20 | $1,166.40 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 9 | $68.60 | $617.40 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 14 | $96.90 | $1,356.60 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 11 | $76.50 | $841.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8778 with your remittance.
| Total ex GST | $4,820.70 |
| GST 10% | $482.07 |
| Total inc GST | $5,302.77 |
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