VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9253
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Wagga Wagga City Council
Wagga Wagga City Council
ABN 56 044 159 537
Attn: Bianca Fowles
Delivered to
Oasis Aquatic Centre
Wagga Wagga NSW 2650
Order SO-26-01499
Your PO WWC-94862
Invoice
19 Jun 2026
Terms 30 days
Due 19 Jul 2026
Xero INV--9253
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 13 | $11.90 | $154.70 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 16 | $72.90 | $1,166.40 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 3 | $111.30 | $333.90 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 6 | $210.10 | $1,260.60 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 1 | $30.90 | $30.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9253 with your remittance.
| Total ex GST | $2,946.50 |
| GST 10% | $294.65 |
| Total inc GST | $3,241.15 |
| Paid 18 Jul 2026 | $3,241.15 |
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