VERIDIA
VERIDIA
INV-26-8804 Demo Wagga Wagga City Council · $10,445.05 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01045

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8804

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-26-01045
Your PO WWC-98218

Invoice

2 Jun 2026

Terms 30 days
Due 2 Jul 2026
Xero INV--8804

Item code Description Pack Qty Unit Amount
WJ-1066 Toilet Roll Dispenser Twin ABS
Veridia
1 9 $44.90 $404.10
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 12 $96.50 $1,158.00
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 15 $236.90 $3,553.50
HP-3086 Safety Glasses Clear Anti-Fog
Veridia
12 2 $56.90 $113.80
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 5 $23.40 $117.00
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 8 $78.90 $631.20
FP-4014 Foil Container Rectangular 1 Portion
Confoil
10 x 100 11 $79.50 $874.50
CH-2252 Norovirus Disinfectant Concentrate 5L
Whiteley
2 x 5L 14 $158.90 $2,224.60
FP-4020 Meal Delivery Tray Sealable 3 Comp
Confoil
4 x 125 1 $144.40 $144.40
CH-2260 Machine Dishwash Powder 10kg
Diamond Hygiene
1 x 10kg 4 $68.60 $274.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8804 with your remittance.

Total ex GST$9,495.50
GST 10%$949.55
Total inc GST$10,445.05
Paid 29 Jun 2026$10,445.05

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