VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9023
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 Stanislaus College
Bathurst NSW 2795
Order SO-26-01265
Your PO CSO-56565
Invoice
10 Jun 2026
Terms 30 days
Due 10 Jul 2026
Xero INV--9023
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 8 | $144.40 | $1,155.20 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 5 | $64.90 | $324.50 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 14 | $54.90 | $768.60 |
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 11 | $68.60 | $754.60 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 12 | $108.40 | $1,300.80 |
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 9 | $88.10 | $792.90 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 2 | $41.90 | $83.80 |
| HP-3094 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene | 12 x 500ml | 15 | $82.40 | $1,236.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9023 with your remittance.
| Total ex GST | $6,416.40 |
| GST 10% | $641.64 |
| Total inc GST | $7,058.04 |
| Paid 2 Jul 2026 | $7,058.04 |
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