VERIDIA
VERIDIA
INV-26-9341 Demo Blayney Shire Council · $4,879.49 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01588

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9341

Veridia Australia Pty Ltd

ABN 63 004 217 508

42-46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Blayney Shire Council

Blayney Shire Council
ABN 84 543 470 693
Attn: Peta Coogan

Delivered to

Blayney Shire Council

Blayney NSW 2799
Order SO-26-01588
Your PO -

Invoice

25 Jun 2026

Terms 30 days
Due 25 Jul 2026
Xero INV--9341

Item code Description Pack Qty Unit Amount
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 3 $107.60 $322.80
FP-4032 Dispensary Cup Lid 30ml
Huhtamaki
20 x 100 6 $46.30 $277.80
CH-2212 Neutral Floor Detergent 20L Drum
Diamond Hygiene
1 x 20L 13 $74.20 $964.60
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 16 $44.90 $718.40
FP-4066 Cutlery Teaspoon PP White
Huhtamaki
20 x 100 7 $40.10 $280.70
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 10 $96.60 $966.00
HP-3050 Poly Glove HDPE Food Handling
Veridia
20 x 500 1 $37.20 $37.20
WJ-1088 Clinical Waste Bag Yellow 60L
Veridia
10 x 50 4 $82.90 $331.60
HP-3040 Vinyl Glove Powder Free Clear Small
Veridia Shield
10 x 100 11 $48.80 $536.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9341 with your remittance.

Total ex GST$4,435.90
GST 10%$443.59
Total inc GST$4,879.49
Paid 22 Jul 2026$4,879.49

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