VERIDIA
VERIDIA
INV-26-8783 Demo Wagga Wagga City Council · $5,984.66 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01023

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8783

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-26-01023
Your PO WWC-46638

Invoice

2 Jun 2026

Terms 30 days
Due 2 Jul 2026
Xero INV--8783

Item code Description Pack Qty Unit Amount
FP-4012 Foam Container Burger Clam Large
Castaway
4 x 125 13 $54.90 $713.70
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 16 $88.10 $1,409.60
HP-3052 Rubber Glove Household Yellow Medium
Ansell
12 pr 3 $52.90 $158.70
WJ-1090 Sanitary Disposal Bag Opaque
Veridia
20 x 100 6 $37.90 $227.40
CH-2290 Fabric Softener Commercial 20L
Diamond Hygiene
1 x 20L 1 $83.10 $83.10
HP-3084 Shoe Cover Blue Non-Slip
Veridia
10 x 100 4 $54.20 $216.80
WJ-1130 Broom Head Soft Bristle 450mm
Oates
1 7 $28.40 $198.80
WJ-1030 Toilet Tissue 2ply 400 sheet
Livi Essentials
48 x 400 sht 10 $55.90 $559.00
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 5 $95.90 $479.50
FP-4034 Drinking Cup 200ml Plastic Clear
Huhtamaki
20 x 50 8 $54.20 $433.60
CH-2260 Machine Dishwash Powder 10kg
Diamond Hygiene
1 x 10kg 14 $68.60 $960.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8783 with your remittance.

Total ex GST$5,440.60
GST 10%$544.06
Total inc GST$5,984.66
Paid 27 Jun 2026$5,984.66

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