VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9160
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
James Sheahan Catholic HS
Orange NSW 2800
Order SO-26-01404
Your PO CSO-67984
Invoice
16 Jun 2026
Terms 30 days
Due 16 Jul 2026
Xero INV--9160
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield | 10 x 100 | 11 | $101.20 | $1,113.20 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 14 | $119.90 | $1,678.60 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 5 | $110.60 | $553.00 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 8 | $62.40 | $499.20 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 15 | $479.90 | $7,198.50 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 2 | $48.90 | $97.80 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 9 | $110.60 | $995.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9160 with your remittance.
| Total ex GST | $12,135.70 |
| GST 10% | $1,213.57 |
| Total inc GST | $13,349.27 |
| Paid 10 Jul 2026 | $13,349.27 |
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