VERIDIA
VERIDIA
INV-26-8850 Demo Blayney Shire Council · $9,219.76 inc GST
Xero connected 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