VERIDIA
VERIDIA
INV-26-9065 Demo Orange City Council · $7,682.51 inc GST
Tue 4 Aug 2026
← Invoicing Overdue SO-26-01308

23 days past due on 30 days terms. Glen Cavanagh is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9065

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-26-01308
Your PO OCC-68237

Invoice

12 Jun 2026

Terms 30 days
Due 12 Jul 2026
Xero INV--9065

Item code Description Pack Qty Unit Amount
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 8 $44.00 $352.00
CH-2322 ELIMO Enzyme Digestant 5L
ELIMO
2 x 5L 5 $111.40 $557.00
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 14 $95.90 $1,342.60
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 11 $129.90 $1,428.90
HP-3052 Rubber Glove Household Yellow Medium
Ansell
12 pr 12 $52.90 $634.80
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 9 $88.10 $792.90
FP-4068 Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki
1 x 250 2 $74.20 $148.40
WJ-1090 Sanitary Disposal Bag Opaque
Veridia
20 x 100 15 $37.90 $568.50
WJ-1130 Broom Head Soft Bristle 450mm
Oates
1 16 $28.40 $454.40
HP-3084 Shoe Cover Blue Non-Slip
Veridia
10 x 100 13 $54.20 $704.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9065 with your remittance.

Total ex GST$6,984.10
GST 10%$698.41
Total inc GST$7,682.51

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