VERIDIA
VERIDIA
INV-26-8855 Demo Cabonne Council · $6,311.36 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01096

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8855

Veridia Australia Pty Ltd

ABN 63 004 217 508

42–46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Cabonne Council

Cabonne Council
ABN 77 148 806 705
Attn: Rhys Bennett

Delivered to

Cabonne Council

Molong NSW 2866
Order SO-26-01096
Your PO

Invoice

3 Jun 2026

Terms 30 days
Due 3 Jul 2026
Xero INV--8855

Item code Description Pack Qty Unit Amount
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 6 $57.90 $347.40
HP-3092 Hand Soap Liquid Antibacterial 5L
Diamond Hygiene
2 x 5L 3 $60.10 $180.30
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 16 $116.30 $1,860.80
FP-4048 Aluminium Foil 44cm x 150m Catering
Castaway
3 13 $110.90 $1,441.70
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 10 $119.90 $1,199.00
HP-3022 Nitrile Glove Long Cuff Black Large
Veridia Shield
10 x 100 7 $101.20 $708.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8855 with your remittance.

Total ex GST$5,737.60
GST 10%$573.76
Total inc GST$6,311.36
Paid 29 Jun 2026$6,311.36

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