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