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