VERIDIA
VERIDIA
INV-26-9000 Demo Catholic Schools Office Bathurst · $6,746.19 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01242

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9000

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-26-01242
Your PO -

Invoice

10 Jun 2026

Terms 30 days
Due 10 Jul 2026
Xero INV--9000

Item code Description Pack Qty Unit Amount
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 2 $88.10 $176.20
FP-4012 Foam Container Burger Clam Large
Castaway
4 x 125 15 $54.90 $823.50
WJ-1030 Toilet Tissue 2ply 400 sheet
Livi Essentials
48 x 400 sht 12 $55.90 $670.80
WJ-1130 Broom Head Soft Bristle 450mm
Oates
1 9 $28.40 $255.60
CH-2322 ELIMO Enzyme Digestant 5L
ELIMO
2 x 5L 14 $111.40 $1,559.60
FP-4068 Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki
1 x 250 11 $74.20 $816.20
WJ-1090 Sanitary Disposal Bag Opaque
Veridia
20 x 100 8 $37.90 $303.20
HP-3052 Rubber Glove Household Yellow Medium
Ansell
12 pr 5 $52.90 $264.50
HP-3014 Nitrile Glove Powder Free Blue Large
Veridia Shield
10 x 200 10 $87.90 $879.00
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 7 $54.90 $384.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9000 with your remittance.

Total ex GST$6,132.90
GST 10%$613.29
Total inc GST$6,746.19
Paid 8 Jul 2026$6,746.19

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