VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9477
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-26-01727
Your PO -
Invoice
1 Jul 2026
Terms 30 days
Due 31 Jul 2026
Xero INV--9477
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard | 20 x 20 | 7 | $209.70 | $1,467.90 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 10 | $16.40 | $164.00 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 1 | $62.90 | $62.90 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 4 | $130.60 | $522.40 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 3 | $96.60 | $289.80 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 6 | $126.40 | $758.40 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 13 | $58.60 | $761.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9477 with your remittance.
| Total ex GST | $4,027.20 |
| GST 10% | $402.72 |
| Total inc GST | $4,429.92 |
| Paid 26 Jul 2026 | $4,429.92 |
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