VERIDIA
VERIDIA
INV-26-9672 Demo Catholic Schools Office Bathurst · $5,853.87 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01927

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9672

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

Red Bend Catholic College

Forbes NSW 2871
Order SO-26-01927
Your PO CSO-85327

Invoice

9 Jul 2026

Terms 30 days
Due 8 Aug 2026
Xero INV--9672

Item code Description Pack Qty Unit Amount
CH-2344 Floor Polish High Solids 5L
Taski
2 x 5L 6 $121.60 $729.60
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 3 $44.40 $133.20
WJ-1112 Microfibre Cloth 40x40 Blue
Edco
10 16 $14.90 $238.40
HP-3072 Surgical Mask Level 3 Fluid Resistant
Halyard
40 x 50 13 $119.80 $1,557.40
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 10 $46.30 $463.00
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 7 $88.70 $620.90
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 4 $40.20 $160.80
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 1 $48.90 $48.90
WJ-1038 Jumbo Toilet Roll 500m 1ply
Sorbent Professional
6 x 500m 14 $64.90 $908.60
WJ-1138 Dustpan & Brush Set Long Handle
Oates
1 11 $41.90 $460.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9672 with your remittance.

Total ex GST$5,321.70
GST 10%$532.17
Total inc GST$5,853.87

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