VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10020
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Orange City Council
Orange City Council
ABN 79 461 980 209
Attn: Glen Cavanagh
Delivered to
Orange Aquatic Centre
Orange NSW 2800
Order SO-26-02282
Your PO OCC-79915
Invoice
24 Jul 2026
Terms 30 days
Due 23 Aug 2026
Xero INV-10020
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard | 40 x 50 | 2 | $88.10 | $176.20 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 15 | $110.60 | $1,659.00 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 12 | $96.50 | $1,158.00 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 9 | $88.90 | $800.10 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 14 | $62.40 | $873.60 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 11 | $110.60 | $1,216.60 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 8 | $48.90 | $391.20 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 5 | $479.90 | $2,399.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10020 with your remittance.
| Total ex GST | $8,674.20 |
| GST 10% | $867.42 |
| Total inc GST | $9,541.62 |
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