VERIDIA
VERIDIA
INV-26-10057 Demo Wagga Wagga City Council · $5,607.14 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02319

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10057

Veridia Australia Pty Ltd

ABN 63 004 217 508

6 Kane Rd, Bomen NSW 2650

(02) 6931 7700

Bill to

Wagga Wagga City Council

Wagga Wagga City Council
ABN 56 044 159 537
Attn: Bianca Fowles

Delivered to

Oasis Aquatic Centre

Wagga Wagga NSW 2650
Order SO-26-02319
Your PO WWC-85787

Invoice

28 Jul 2026

Terms 30 days
Due 27 Aug 2026
Xero INV-10057

Item code Description Pack Qty Unit Amount
CH-2326 ELIMO Drain & Grease Trap Treatment 5L
ELIMO
2 x 5L 10 $119.40 $1,194.00
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 7 $83.10 $581.70
WJ-1102 Mop Head Microfibre Flat 40cm
Oates
1 4 $20.90 $83.60
HP-3060 Isolation Gown Level 2 Blue Universal
Halyard
10 x 10 1 $130.40 $130.40
FP-4040 Paper Bag Flat #4 Brown
Detpak
10 x 500 6 $60.50 $363.00
WJ-1062 Hand Towel Dispenser Autocut Roll
Veridia
1 3 $74.90 $224.70
HP-3012 Nitrile Glove Powder Free Blue Medium
Veridia Shield
10 x 200 16 $87.90 $1,406.40
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 13 $62.90 $817.70
WJ-1022 Continuous Roll Towel Blue 300m
Sorbent Professional
4 x 300m 2 $66.20 $132.40
WJ-1122 Sponge Scourer Non-Scratch
Edco
10 15 $10.90 $163.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10057 with your remittance.

Total ex GST$5,097.40
GST 10%$509.74
Total inc GST$5,607.14

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