30 days past due on 30 days terms. Glen Cavanagh is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8879
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Orange City Council
Orange City Council
ABN 79 461 980 209
Attn: Glen Cavanagh
Delivered to
Orange Aquatic Centre
Orange NSW 2800
Order SO-26-01120
Your PO OCC-92391
Invoice
5 Jun 2026
Terms 30 days
Due 5 Jul 2026
Xero INV--8879
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 14 | $88.90 | $1,244.60 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 11 | $96.90 | $1,065.90 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 8 | $76.50 | $612.00 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 5 | $125.40 | $627.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8879 with your remittance.
| Total ex GST | $3,549.50 |
| GST 10% | $354.95 |
| Total inc GST | $3,904.45 |
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