VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10183
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-26-02445
Your PO OCC-84680
Invoice
31 Jul 2026
Terms 30 days
Due 30 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 3 | $68.90 | $206.70 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 6 | $246.90 | $1,481.40 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 13 | $105.20 | $1,367.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10183 with your remittance.
| Total ex GST | $3,055.70 |
| GST 10% | $305.57 |
| Total inc GST | $3,361.27 |
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