VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9896
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-26-02157
Your PO CSO-82801
Invoice
21 Jul 2026
Terms 30 days
Due 20 Aug 2026
Xero INV--9896
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 12 | $77.10 | $925.20 |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 9 | $60.10 | $540.90 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 2 | $82.90 | $165.80 |
| HP-3050 | Poly Glove HDPE Food Handling Veridia | 20 x 500 | 15 | $37.20 | $558.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9896 with your remittance.
| Total ex GST | $2,189.90 |
| GST 10% | $218.99 |
| Total inc GST | $2,408.89 |
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