VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9378
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Wagga Wagga City Council
Wagga Wagga City Council
ABN 56 044 159 537
Attn: Bianca Fowles
Delivered to
Oasis Aquatic Centre
Wagga Wagga NSW 2650
Order SO-26-01626
Your PO WWC-49096
Invoice
26 Jun 2026
Terms 30 days
Due 26 Jul 2026
Xero INV--9378
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3050 | Poly Glove HDPE Food Handling Veridia | 20 x 500 | 11 | $37.20 | $409.20 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 14 | $82.90 | $1,160.60 |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 5 | $60.10 | $300.50 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 8 | $77.10 | $616.80 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 15 | $10.90 | $163.50 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 2 | $66.20 | $132.40 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 9 | $96.50 | $868.50 |
| HP-3082 | Beard Cover White Veridia | 10 x 100 | 12 | $34.90 | $418.80 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 3 | $74.90 | $224.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9378 with your remittance.
| Total ex GST | $4,295.00 |
| GST 10% | $429.50 |
| Total inc GST | $4,724.50 |
| Paid 21 Jul 2026 | $4,724.50 |
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