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