VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8934
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
Wagga Civic Centre
Wagga Wagga NSW 2650
Order SO-26-01175
Your PO WWC-61612
Invoice
8 Jun 2026
Terms 30 days
Due 8 Jul 2026
Xero INV--8934
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 7 | $24.40 | $170.80 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 10 | $67.40 | $674.00 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 1 | $105.30 | $105.30 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 4 | $108.90 | $435.60 |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield | 10 x 100 | 3 | $48.80 | $146.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8934 with your remittance.
| Total ex GST | $1,532.10 |
| GST 10% | $153.21 |
| Total inc GST | $1,685.31 |
| Paid 30 Jun 2026 | $1,685.31 |
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