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