VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10087
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
Wagga Civic Centre
Wagga Wagga NSW 2650
Order SO-26-02349
Your PO WWC-83856
Invoice
29 Jul 2026
Terms 30 days
Due 28 Aug 2026
Xero INV-10087
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 11 | $101.20 | $1,113.20 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 14 | $30.90 | $432.60 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 5 | $97.20 | $486.00 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 8 | $60.40 | $483.20 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 15 | $246.90 | $3,703.50 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 2 | $96.80 | $193.60 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 9 | $97.20 | $874.80 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 12 | $68.90 | $826.80 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 3 | $54.60 | $163.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10087 with your remittance.
| Total ex GST | $8,277.50 |
| GST 10% | $827.75 |
| Total inc GST | $9,105.25 |
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