VERIDIA
VERIDIA
INV-26-9388 Demo Orange City Council · $11,431.64 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01636

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9388

Veridia Australia Pty Ltd

ABN 63 004 217 508

42-46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Orange City Council

Orange City Council
ABN 79 461 980 209
Attn: Glen Cavanagh

Delivered to

Orange Aquatic Centre

Orange NSW 2800
Order SO-26-01636
Your PO OCC-50738

Invoice

26 Jun 2026

Terms 30 days
Due 26 Jul 2026
Xero INV--9388

Item code Description Pack Qty Unit Amount
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 9 $49.10 $441.90
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 12 $429.90 $5,158.80
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 15 $60.50 $907.50
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 2 $48.90 $97.80
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 5 $40.20 $201.00
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 8 $88.70 $709.60
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 11 $46.30 $509.30
HP-3072 Surgical Mask Level 3 Fluid Resistant
Halyard
40 x 50 14 $119.80 $1,677.20
CH-2282 Laundry Liquid Commercial 20L
Diamond Hygiene
1 x 20L 1 $105.30 $105.30
HP-3078 Face Shield Full Length Anti-Fog
Halyard
50 4 $108.90 $435.60
CH-2212 Neutral Floor Detergent 20L Drum
Diamond Hygiene
1 x 20L 2 $74.20 $148.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9388 with your remittance.

Total ex GST$10,392.40
GST 10%$1,039.24
Total inc GST$11,431.64
Paid 18 Jul 2026$11,431.64

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