VERIDIA
VERIDIA
INV-26-8855 Demo Cabonne Council · $6,311.36 inc GST
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