VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8897
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Junee Shire Council
Junee Shire Council
ABN 63 106 921 007
Attn: Tim Ainsworth
Delivered to
Junee Shire Council
Junee NSW 2663
Order SO-26-01138
Your PO —
Invoice
4 Jun 2026
Terms 30 days
Due 4 Jul 2026
Xero INV--8897
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield | 10 x 200 | 7 | $87.90 | $615.30 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 10 | $74.90 | $749.00 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 1 | $119.40 | $119.40 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 4 | $62.90 | $251.60 |
| HP-3082 | Beard Cover White Veridia | 10 x 100 | 3 | $34.90 | $104.70 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 6 | $10.90 | $65.40 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 13 | $60.50 | $786.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8897 with your remittance.
| Total ex GST | $2,691.90 |
| GST 10% | $269.19 |
| Total inc GST | $2,961.09 |
| Paid 30 Jun 2026 | $2,961.09 |
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