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