26 days past due on 30 days terms. Glen Cavanagh is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8996
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-26-01238
Your PO OCC-76595
Invoice
9 Jun 2026
Terms 30 days
Due 9 Jul 2026
Xero INV--8996
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield | 10 x 100 | 10 | $48.80 | $488.00 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 7 | $130.40 | $912.80 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 4 | $167.10 | $668.40 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 1 | $67.20 | $67.20 |
| HP-3100 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene | 10 x 100 | 6 | $60.50 | $363.00 |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 3 | $429.90 | $1,289.70 |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 16 | $49.10 | $785.60 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 13 | $96.90 | $1,259.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8996 with your remittance.
| Total ex GST | $5,834.40 |
| GST 10% | $583.44 |
| Total inc GST | $6,417.84 |
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