VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9620
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
James Sheahan Catholic HS
Orange NSW 2800
Order SO-26-01874
Your PO CSO-51653
Invoice
7 Jul 2026
Terms 30 days
Due 6 Aug 2026
Xero INV--9620
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 8 | $77.30 | $618.40 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 5 | $58.60 | $293.00 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 14 | $126.40 | $1,769.60 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 11 | $96.60 | $1,062.60 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 12 | $130.60 | $1,567.20 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 9 | $62.90 | $566.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9620 with your remittance.
| Total ex GST | $5,876.90 |
| GST 10% | $587.69 |
| Total inc GST | $6,464.59 |
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