VERIDIA
VERIDIA
INV-26-10175 Demo Orange City Council · $10,486.41 inc GST
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