VERIDIA
VERIDIA
INV-26-9672 Demo Catholic Schools Office Bathurst · $5,853.87 inc GST
Xero connected 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