VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9355
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Cabonne Council
Cabonne Council
ABN 77 148 806 705
Attn: Rhys Bennett
Delivered to
Cabonne Council
Molong NSW 2866
Order SO-26-01603
Your PO —
Invoice
24 Jun 2026
Terms 30 days
Due 24 Jul 2026
Xero INV--9355
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3084 | Shoe Cover Blue Non-Slip Veridia | 10 x 100 | 11 | $54.20 | $596.20 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 14 | $28.40 | $397.60 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 5 | $82.70 | $413.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9355 with your remittance.
| Total ex GST | $1,407.30 |
| GST 10% | $140.73 |
| Total inc GST | $1,548.03 |
| Paid 24 Jul 2026 | $1,548.03 |
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