VERIDIA
VERIDIA
INV-26-9979 Demo Catholic Schools Office Bathurst · $11,042.90 inc GST
Xero connected 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