VERIDIA
VERIDIA
INV-26-10175 Demo Orange City Council · $10,486.41 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02437

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10175

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-26-02437
Your PO OCC-89349

Invoice

31 Jul 2026

Terms 30 days
Due 30 Aug 2026
Xero INV-10175

Item code Description Pack Qty Unit Amount
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 16 $48.90 $782.40
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 13 $60.50 $786.50
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 6 $88.70 $532.20
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 3 $40.20 $120.60
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 4 $96.90 $387.60
HP-3042 Vinyl Glove Powder Free Clear Medium
Veridia Shield
10 x 100 1 $48.80 $48.80
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 10 $429.90 $4,299.00
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 7 $49.10 $343.70
CH-2228 Oven & Grill Cleaner 5L Caustic
Diamond Hygiene
2 x 5L 8 $82.70 $661.60
CH-2344 Floor Polish High Solids 5L
Taski
2 x 5L 5 $121.60 $608.00
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 5 $51.90 $259.50
HP-3010 Nitrile Glove Powder Free Blue Small
Veridia Shield
10 x 200 8 $87.90 $703.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10175 with your remittance.

Total ex GST$9,533.10
GST 10%$953.31
Total inc GST$10,486.41

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