VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9052
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Blayney Shire Council
Blayney Shire Council
ABN 84 543 470 693
Attn: Peta Coogan
Delivered to
Blayney Shire Council
Blayney NSW 2799
Order SO-26-01295
Your PO —
Invoice
11 Jun 2026
Terms 30 days
Due 11 Jul 2026
Xero INV--9052
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 11 | $119.40 | $1,313.40 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 14 | $62.90 | $880.60 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 5 | $20.90 | $104.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9052 with your remittance.
| Total ex GST | $2,298.50 |
| GST 10% | $229.85 |
| Total inc GST | $2,528.35 |
| Paid 3 Jul 2026 | $2,528.35 |
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