VERIDIA
VERIDIA
INV-26-9979 Demo Catholic Schools Office Bathurst · $11,042.90 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02240

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9979

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

St Stanislaus College

Bathurst NSW 2795
Order SO-26-02240
Your PO CSO-76438

Invoice

22 Jul 2026

Terms 30 days
Due 21 Aug 2026
Xero INV--9979

Item code Description Pack Qty Unit Amount
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 13 $60.50 $786.50
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 16 $48.90 $782.40
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 3 $40.20 $120.60
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 6 $88.70 $532.20
HP-3042 Vinyl Glove Powder Free Clear Medium
Veridia Shield
10 x 100 1 $48.80 $48.80
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 4 $96.90 $387.60
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 7 $49.10 $343.70
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 10 $429.90 $4,299.00
CH-2344 Floor Polish High Solids 5L
Taski
2 x 5L 5 $121.60 $608.00
CH-2228 Oven & Grill Cleaner 5L Caustic
Diamond Hygiene
2 x 5L 8 $82.70 $661.60
WJ-1106 Mop Bucket & Wringer 15L Yellow
Oates
1 14 $104.90 $1,468.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9979 with your remittance.

Total ex GST$10,039.00
GST 10%$1,003.90
Total inc GST$11,042.90

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