VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9790
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-26-02046
Your PO CSO-58981
Invoice
14 Jul 2026
Terms 30 days
Due 13 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 16 | $53.90 | $862.40 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 13 | $16.40 | $213.20 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 6 | $97.20 | $583.20 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 3 | $68.60 | $205.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9790 with your remittance.
| Total ex GST | $1,864.60 |
| GST 10% | $186.46 |
| Total inc GST | $2,051.06 |
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