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