VERIDIA
VERIDIA
INV-26-9203 Demo Catholic Schools Office Bathurst · $5,863.55 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01448

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9203

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

Red Bend Catholic College

Forbes NSW 2871
Order SO-26-01448
Your PO CSO-86997

Invoice

18 Jun 2026

Terms 30 days
Due 18 Jul 2026
Xero INV--9203

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
HP-3070 Surgical Mask Level 2 Earloop Blue
Halyard
40 x 50 8 $88.10 $704.80
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 5 $110.60 $553.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9203 with your remittance.

Total ex GST$5,330.50
GST 10%$533.05
Total inc GST$5,863.55
Paid 16 Jul 2026$5,863.55

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