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