VERIDIA
VERIDIA
INV-26-9000 Demo Catholic Schools Office Bathurst · $6,746.19 inc GST
Xero connected 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