VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9303
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-26-01550
Your PO OCC-43478
Invoice
23 Jun 2026
Terms 30 days
Due 23 Jul 2026
Xero INV--9303
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 13 | $79.50 | $1,033.50 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 16 | $158.90 | $2,542.40 |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 3 | $66.90 | $200.70 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 6 | $14.90 | $89.40 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 1 | $236.90 | $236.90 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 4 | $56.90 | $227.60 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 7 | $23.40 | $163.80 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 10 | $78.90 | $789.00 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 5 | $34.90 | $174.50 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 8 | $66.00 | $528.00 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 14 | $44.10 | $617.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9303 with your remittance.
| Total ex GST | $6,603.20 |
| GST 10% | $660.32 |
| Total inc GST | $7,263.52 |
| Paid 21 Jul 2026 | $7,263.52 |
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