VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8926
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-26-01167
Your PO CSO-43001
Invoice
8 Jun 2026
Terms 30 days
Due 8 Jul 2026
Xero INV--8926
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 12 | $60.10 | $721.20 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 9 | $66.20 | $595.80 |
| HP-3050 | Poly Glove HDPE Food Handling Veridia | 20 x 500 | 2 | $37.20 | $74.40 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 15 | $77.10 | $1,156.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8926 with your remittance.
| Total ex GST | $2,547.90 |
| GST 10% | $254.79 |
| Total inc GST | $2,802.69 |
| Paid 6 Jul 2026 | $2,802.69 |
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