VERIDIA
VERIDIA
INV-26-8923 Demo Orange City Council · $6,357.45 inc GST
Tue 4 Aug 2026
← Invoicing Overdue SO-26-01164

30 days past due on 30 days terms. Glen Cavanagh is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8923

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-26-01164
Your PO OCC-97438

Invoice

5 Jun 2026

Terms 30 days
Due 5 Jul 2026
Xero INV--8923

Item code Description Pack Qty Unit Amount
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 13 $78.90 $1,025.70
FP-4014 Foil Container Rectangular 1 Portion
Confoil
10 x 100 16 $79.50 $1,272.00
CH-2252 Norovirus Disinfectant Concentrate 5L
Whiteley
2 x 5L 3 $158.90 $476.70
HP-3054 Rubber Glove Heavy Duty Green Large
Ansell
12 pr 6 $66.90 $401.40
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 1 $96.50 $96.50
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 4 $236.90 $947.60
HP-3086 Safety Glasses Clear Anti-Fog
Veridia
12 7 $56.90 $398.30
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 10 $23.40 $234.00
HP-3010 Nitrile Glove Powder Free Blue Small
Veridia Shield
10 x 200 5 $87.90 $439.50
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 8 $34.90 $279.20
WJ-1100 Mop Head Cotton Looped 400g Blue
Oates
1 14 $14.90 $208.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8923 with your remittance.

Total ex GST$5,779.50
GST 10%$577.95
Total inc GST$6,357.45

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