VERIDIA
VERIDIA
INV-26-8850 Demo Blayney Shire Council · $9,219.76 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01091

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8850

Veridia Australia Pty Ltd

ABN 63 004 217 508

42-46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Blayney Shire Council

Blayney Shire Council
ABN 84 543 470 693
Attn: Peta Coogan

Delivered to

Blayney Shire Council

Blayney NSW 2799
Order SO-26-01091
Your PO -

Invoice

4 Jun 2026

Terms 30 days
Due 4 Jul 2026
Xero INV--8850

Item code Description Pack Qty Unit Amount
FP-4032 Dispensary Cup Lid 30ml
Huhtamaki
20 x 100 5 $46.30 $231.50
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 8 $88.10 $704.80
HP-3076 P2 Respirator Cup Shape Valved
Halyard
12 x 20 11 $243.30 $2,676.30
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 14 $16.40 $229.60
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 9 $96.60 $869.40
CH-2212 Neutral Floor Detergent 20L Drum
Diamond Hygiene
1 x 20L 12 $74.20 $890.40
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 15 $44.90 $673.50
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 2 $107.60 $215.20
CH-2246 Quaternary Sanitiser Food Grade 5L
Diamond Hygiene
2 x 5L 13 $77.10 $1,002.30
HP-3050 Poly Glove HDPE Food Handling
Veridia
20 x 500 16 $37.20 $595.20
WJ-1010 Ultraslim Hand Towel 150 sheet
Livi Essentials
16 x 150 sht 6 $48.90 $293.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8850 with your remittance.

Total ex GST$8,381.60
GST 10%$838.16
Total inc GST$9,219.76
Paid 3 Jul 2026$9,219.76

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