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