VERIDIA
VERIDIA
INV-26-8902 Demo Wagga Wagga City Council · $10,235.39 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01143

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8902

Veridia Australia Pty Ltd

ABN 63 004 217 508

6 Kane Rd, Bomen NSW 2650

(02) 6931 7700

Bill to

Wagga Wagga City Council

Wagga Wagga City Council
ABN 56 044 159 537
Attn: Bianca Fowles

Delivered to

Oasis Aquatic Centre

Wagga Wagga NSW 2650
Order SO-26-01143
Your PO WWC-56267

Invoice

5 Jun 2026

Terms 30 days
Due 5 Jul 2026
Xero INV--8902

Item code Description Pack Qty Unit Amount
WJ-1042 Compact Coreless Toilet Tissue 850 sht
Scott
36 x 850 sht 10 $88.90 $889.00
WJ-1150 Air Freshener Aerosol Metered 270ml
Veridia
12 x 270ml 7 $96.90 $678.30
HP-3098 Barrier Cream Silicone 500ml Pump
Diamond Hygiene
6 x 500ml 4 $76.50 $306.00
CH-2308 Plug N Pump Degreaser 1.5L
Plug N Pump
4 x 1.5L 1 $125.40 $125.40
WJ-1110 Janitorial Trolley 3-Shelf with Bag
Oates
1 6 $479.90 $2,879.40
HP-3070 Surgical Mask Level 2 Earloop Blue
Halyard
40 x 50 3 $88.10 $264.30
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 16 $110.60 $1,769.60
FP-4024 Bagasse Bowl 500ml Compostable
Detpak
10 x 50 13 $96.50 $1,254.50
HP-3022 Nitrile Glove Long Cuff Black Large
Veridia Shield
10 x 100 2 $101.20 $202.40
CH-2226 Heavy Duty Degreaser 5L
Diamond Hygiene
2 x 5L 15 $62.40 $936.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8902 with your remittance.

Total ex GST$9,304.90
GST 10%$930.49
Total inc GST$10,235.39
Paid 29 Jun 2026$10,235.39

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