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