VERIDIA
VERIDIA
INV-26-9381 Demo Junee Shire Council · $8,043.09 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01629

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9381

Veridia Australia Pty Ltd

ABN 63 004 217 508

6 Kane Rd, Bomen NSW 2650

(02) 6931 7700

Bill to

Junee Shire Council

Junee Shire Council
ABN 63 106 921 007
Attn: Tim Ainsworth

Delivered to

Junee Shire Council

Junee NSW 2663
Order SO-26-01629
Your PO

Invoice

25 Jun 2026

Terms 30 days
Due 25 Jul 2026
Xero INV--9381

Item code Description Pack Qty Unit Amount
WJ-1112 Microfibre Cloth 40x40 Blue
Edco
10 8 $16.40 $131.20
HP-3072 Surgical Mask Level 3 Fluid Resistant
Halyard
40 x 50 5 $119.80 $599.00
CH-2344 Floor Polish High Solids 5L
Taski
2 x 5L 14 $121.60 $1,702.40
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 11 $44.40 $488.40
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 12 $40.20 $482.40
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 9 $48.90 $440.10
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 2 $46.30 $92.60
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 15 $88.70 $1,330.50
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 16 $49.10 $785.60
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 13 $96.90 $1,259.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9381 with your remittance.

Total ex GST$7,311.90
GST 10%$731.19
Total inc GST$8,043.09
Paid 18 Jul 2026$8,043.09

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