31 days past due on 30 days terms. Peta Coogan is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8865
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-26-01106
Your PO —
Invoice
4 Jun 2026
Terms 30 days
Due 4 Jul 2026
Xero INV--8865
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 16 | $60.50 | $968.00 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 13 | $74.90 | $973.70 |
| HP-3082 | Beard Cover White Veridia | 10 x 100 | 6 | $34.90 | $209.40 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 3 | $96.50 | $289.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8865 with your remittance.
| Total ex GST | $2,440.60 |
| GST 10% | $244.06 |
| Total inc GST | $2,684.66 |
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