VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10173
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-26-02435
Your PO WWC-63061
Invoice
31 Jul 2026
Terms 30 days
Due 30 Aug 2026
Xero INV-10173
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway | 4 | 8 | $102.90 | $823.20 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 5 | $30.90 | $154.50 |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene | 6 x 1L | 14 | $66.00 | $924.00 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 11 | $105.30 | $1,158.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10173 with your remittance.
| Total ex GST | $3,060.00 |
| GST 10% | $306.00 |
| Total inc GST | $3,366.00 |
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