VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9148
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-26-01392
Your PO CSO-75125
Invoice
17 Jun 2026
Terms 30 days
Due 17 Jul 2026
Xero INV--9148
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 16 | $53.40 | $854.40 |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield | 10 x 100 | 13 | $48.80 | $634.40 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 6 | $125.40 | $752.40 |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki | 20 x 100 | 3 | $49.10 | $147.30 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 4 | $53.90 | $215.60 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 1 | $16.40 | $16.40 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 10 | $97.20 | $972.00 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 7 | $68.60 | $480.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9148 with your remittance.
| Total ex GST | $4,072.70 |
| GST 10% | $407.27 |
| Total inc GST | $4,479.97 |
| Paid 14 Jul 2026 | $4,479.97 |
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