33 days past due on 30 days terms. Paul Gerrard is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8824
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
James Sheahan Catholic HS
Orange NSW 2800
Order SO-26-01065
Your PO CSO-60837
Invoice
2 Jun 2026
Terms 30 days
Due 2 Jul 2026
Xero INV--8824
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 8 | $49.10 | $392.80 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 5 | $96.90 | $484.50 |
| HP-3100 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene | 10 x 100 | 14 | $60.50 | $847.00 |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 11 | $429.90 | $4,728.90 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 12 | $167.10 | $2,005.20 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 9 | $73.80 | $664.20 |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield | 10 x 100 | 2 | $48.80 | $97.60 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 15 | $130.40 | $1,956.00 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 16 | $105.30 | $1,684.80 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 13 | $54.20 | $704.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8824 with your remittance.
| Total ex GST | $13,565.60 |
| GST 10% | $1,356.56 |
| Total inc GST | $14,922.16 |
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