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