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