VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9491
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-26-01741
Your PO -
Invoice
1 Jul 2026
Terms 30 days
Due 31 Jul 2026
Xero INV--9491
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 15 | $44.90 | $673.50 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 2 | $107.60 | $215.20 |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 9 | $96.60 | $869.40 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 12 | $74.20 | $890.40 |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard | 12 x 20 | 11 | $243.30 | $2,676.30 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 14 | $16.40 | $229.60 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 5 | $46.30 | $231.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9491 with your remittance.
| Total ex GST | $5,785.90 |
| GST 10% | $578.59 |
| Total inc GST | $6,364.49 |
| Paid 29 Jul 2026 | $6,364.49 |
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