VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9765
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-26-02021
Your PO CSO-91454
Invoice
14 Jul 2026
Terms 30 days
Due 13 Aug 2026
Xero INV--9765
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 5 | $20.90 | $104.50 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 8 | $83.10 | $664.80 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 11 | $119.40 | $1,313.40 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 14 | $62.90 | $880.60 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 9 | $72.90 | $656.10 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 12 | $111.30 | $1,335.60 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 15 | $210.10 | $3,151.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9765 with your remittance.
| Total ex GST | $8,106.50 |
| GST 10% | $810.65 |
| Total inc GST | $8,917.15 |
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