VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8808
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-26-01049
Your PO WWC-49282
Invoice
2 Jun 2026
Terms 30 days
Due 2 Jul 2026
Xero INV--8808
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 1 | $111.30 | $111.30 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 4 | $210.10 | $840.40 |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard | 10 x 10 | 7 | $130.40 | $912.80 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 10 | $20.90 | $209.00 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 13 | $83.10 | $1,080.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8808 with your remittance.
| Total ex GST | $3,153.80 |
| GST 10% | $315.38 |
| Total inc GST | $3,469.18 |
| Paid 26 Jun 2026 | $3,469.18 |
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