VERIDIA
VERIDIA
INV-26-9034 Demo Junee Shire Council · $7,307.41 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01277

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9034

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-26-01277
Your PO

Invoice

11 Jun 2026

Terms 30 days
Due 11 Jul 2026
Xero INV--9034

Item code Description Pack Qty Unit Amount
WJ-1052 Facial Tissue 2ply Flat Box 100 sht
Livi Essentials
36 x 100 sht 13 $44.10 $573.30
FP-4030 Dispensary Cup 30ml Clear PP
Huhtamaki
20 x 100 16 $62.90 $1,006.40
CH-2270 Glasswash Detergent 20L
Suma
1 x 20L 3 $130.60 $391.80
HP-3074 P2 Respirator Flat Fold Unvalved
Halyard
20 x 20 6 $209.70 $1,258.20
FP-4064 Cutlery Spoon PP White Heavy
Huhtamaki
20 x 100 1 $49.10 $49.10
CH-2312 Plug N Pump Spray Bottle & Trigger Set
Plug N Pump
6 4 $35.90 $143.60
CH-2210 Neutral Floor Detergent 5L
Diamond Hygiene
2 x 5L 7 $40.10 $280.70
WJ-1154 Urinal Screen Deodoriser 30 Day
Veridia
10 10 $52.40 $524.00
HP-3032 Nitrile Exam Glove Micro-Touch Large
Ansell
10 x 100 5 $126.40 $632.00
WJ-1080 Bin Liner 36L Clear Natural 18mu
Veridia
20 x 50 8 $45.90 $367.20
HP-3020 Nitrile Glove Long Cuff Black Medium
Veridia Shield
10 x 100 14 $101.20 $1,416.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9034 with your remittance.

Total ex GST$6,643.10
GST 10%$664.31
Total inc GST$7,307.41
Paid 9 Jul 2026$7,307.41

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