VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9279
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-26-01525
Your PO OCC-42817
Invoice
23 Jun 2026
Terms 30 days
Due 23 Jul 2026
Xero INV--9279
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 4 | $429.90 | $1,719.60 |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 1 | $49.10 | $49.10 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 10 | $48.90 | $489.00 |
| HP-3100 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene | 10 x 100 | 7 | $60.50 | $423.50 |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak | 10 x 50 | 16 | $88.70 | $1,419.20 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 13 | $40.20 | $522.60 |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard | 40 x 50 | 6 | $119.80 | $718.80 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 3 | $46.30 | $138.90 |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials | 24 x 90 sht | 12 | $44.40 | $532.80 |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco | 10 | 9 | $16.40 | $147.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9279 with your remittance.
| Total ex GST | $6,161.10 |
| GST 10% | $616.11 |
| Total inc GST | $6,777.21 |
| Paid 18 Jul 2026 | $6,777.21 |
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