VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9591
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-26-01845
Your PO CSO-74562
Invoice
6 Jul 2026
Terms 30 days
Due 5 Aug 2026
Xero INV--9591
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 1 | $54.90 | $54.90 |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield | 10 x 200 | 4 | $87.90 | $351.60 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 7 | $39.90 | $279.30 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 10 | $82.70 | $827.00 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 13 | $83.10 | $1,080.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9591 with your remittance.
| Total ex GST | $2,593.10 |
| GST 10% | $259.31 |
| Total inc GST | $2,852.41 |
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