VERIDIA
VERIDIA
INV-26-9293 Demo Orange City Council · $10,515.45 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01540

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9293

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 Works Depot

Orange NSW 2800
Order SO-26-01540
Your PO OCC-80438

Invoice

22 Jun 2026

Terms 30 days
Due 22 Jul 2026
Xero INV--9293

Item code Description Pack Qty Unit Amount
FP-4020 Meal Delivery Tray Sealable 3 Comp
Confoil
4 x 125 5 $144.40 $722.00
CH-2260 Machine Dishwash Powder 10kg
Diamond Hygiene
1 x 10kg 8 $68.60 $548.80
HP-3064 Disposable Apron Polythene White
Veridia
10 x 100 11 $54.90 $603.90
WJ-1106 Mop Bucket & Wringer 15L Yellow
Oates
1 14 $104.90 $1,468.60
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 9 $108.40 $975.60
HP-3094 Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene
12 x 500ml 12 $82.40 $988.80
WJ-1138 Dustpan & Brush Set Long Handle
Oates
1 15 $41.90 $628.50
WJ-1038 Jumbo Toilet Roll 500m 1ply
Sorbent Professional
6 x 500m 2 $64.90 $129.80
CH-2228 Oven & Grill Cleaner 5L Caustic
Diamond Hygiene
2 x 5L 13 $82.70 $1,075.10
HP-3030 Nitrile Exam Glove Micro-Touch Medium
Ansell
10 x 100 16 $126.40 $2,022.40
FP-4052 Greaseproof Paper Sheets 400x330
Castaway
1 x 800 6 $66.00 $396.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9293 with your remittance.

Total ex GST$9,559.50
GST 10%$955.95
Total inc GST$10,515.45
Paid 18 Jul 2026$10,515.45

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