VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9622
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-26-01876
Your PO CSO-50391
Invoice
7 Jul 2026
Terms 30 days
Due 6 Aug 2026
Xero INV--9622
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 14 | $54.60 | $764.40 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 11 | $30.90 | $339.90 |
| HP-3096 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene | 2 x 5L | 8 | $97.20 | $777.60 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 5 | $139.10 | $695.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9622 with your remittance.
| Total ex GST | $2,577.40 |
| GST 10% | $257.74 |
| Total inc GST | $2,835.14 |
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