VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9296
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 Civic Centre
Orange NSW 2800
Order SO-26-01543
Your PO OCC-58629
Invoice
22 Jun 2026
Terms 30 days
Due 22 Jul 2026
Xero INV--9296
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 8 | $66.20 | $529.60 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 5 | $10.90 | $54.50 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 14 | $77.10 | $1,079.40 |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 11 | $60.10 | $661.10 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 12 | $60.50 | $726.00 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 9 | $74.90 | $674.10 |
| HP-3082 | Beard Cover White Veridia | 10 x 100 | 2 | $34.90 | $69.80 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 15 | $96.50 | $1,447.50 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 16 | $119.40 | $1,910.40 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 13 | $83.10 | $1,080.30 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 13 | $83.10 | $1,080.30 |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia | 10 x 100 | 16 | $54.20 | $867.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9296 with your remittance.
| Total ex GST | $10,180.20 |
| GST 10% | $1,018.02 |
| Total inc GST | $11,198.22 |
| Paid 17 Jul 2026 | $11,198.22 |
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