VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10217
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 Civic Centre
Orange NSW 2800
Order SO-26-02490
Your PO OCC-53334
Invoice
3 Aug 2026
Terms 30 days
Due 2 Sep 2026
Xero INV-10217
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 13 | $82.90 | $1,077.70 |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 16 | $40.10 | $641.60 |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 3 | $96.60 | $289.80 |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 6 | $74.20 | $445.20 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 1 | $66.20 | $66.20 |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 4 | $60.10 | $240.40 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 7 | $77.10 | $539.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10217 with your remittance.
| Total ex GST | $3,300.60 |
| GST 10% | $330.06 |
| Total inc GST | $3,630.66 |
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