VERIDIA
VERIDIA
INV-26-9341 Demo Blayney Shire Council · $4,879.49 inc GST
Xero connected 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