VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10192
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-26-02454
Your PO WWC-59823
Invoice
3 Aug 2026
Terms 30 days
Due 2 Sep 2026
Xero INV-10192
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 14 | $95.90 | $1,342.60 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 11 | $129.90 | $1,428.90 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 8 | $44.00 | $352.00 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 5 | $111.40 | $557.00 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 2 | $74.20 | $148.40 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 15 | $37.90 | $568.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10192 with your remittance.
| Total ex GST | $4,397.40 |
| GST 10% | $439.74 |
| Total inc GST | $4,837.14 |
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