VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9164
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Cabonne Council
Cabonne Council
ABN 77 148 806 705
Attn: Rhys Bennett
Delivered to
Cabonne Council
Molong NSW 2866
Order SO-26-01408
Your PO —
Invoice
17 Jun 2026
Terms 30 days
Due 17 Jul 2026
Xero INV--9164
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 5 | $96.90 | $484.50 |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 8 | $49.10 | $392.80 |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 11 | $429.90 | $4,728.90 |
| HP-3100 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene | 10 x 100 | 14 | $60.50 | $847.00 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 9 | $73.80 | $664.20 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 12 | $167.10 | $2,005.20 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 15 | $130.40 | $1,956.00 |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield | 10 x 100 | 2 | $48.80 | $97.60 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 13 | $54.20 | $704.60 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 16 | $105.30 | $1,684.80 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 6 | $34.90 | $209.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9164 with your remittance.
| Total ex GST | $13,775.00 |
| GST 10% | $1,377.50 |
| Total inc GST | $15,152.50 |
| Paid 15 Jul 2026 | $15,152.50 |
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