VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9820
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-26-02079
Your PO CSO-67100
Invoice
16 Jul 2026
Terms 30 days
Due 15 Aug 2026
Xero INV--9820
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4026 | Bagasse Plate 230mm Compostable Detpak | 10 x 50 | 15 | $88.70 | $1,330.50 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 2 | $46.30 | $92.60 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 9 | $48.90 | $440.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9820 with your remittance.
| Total ex GST | $1,863.20 |
| GST 10% | $186.32 |
| Total inc GST | $2,049.52 |
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