VERIDIA
VERIDIA
INV-26-9398 Demo Orange City Council · $11,931.92 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01646

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9398

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-26-01646
Your PO OCC-72357

Invoice

26 Jun 2026

Terms 30 days
Due 26 Jul 2026
Xero INV--9398

Item code Description Pack Qty Unit Amount
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 8 $94.30 $754.40
FP-4082 Napkin 2ply Dinner White 1/8 Fold
Deeko
10 x 250 5 $93.70 $468.50
HP-3014 Nitrile Glove Powder Free Blue Large
Veridia Shield
10 x 200 14 $87.90 $1,230.60
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 11 $54.90 $603.90
CH-2256 Viraclean Hospital Disinfectant 5L
Whiteley
2 x 5L 12 $136.00 $1,632.00
FP-4018 Dual Ovenable Tray 2 Compartment
Confoil
4 x 125 9 $124.90 $1,124.10
WJ-1104 Mop Handle Aluminium 1500mm
Oates
1 2 $24.60 $49.20
HP-3062 Isolation Gown Level 3 Yellow Universal
Halyard
10 x 10 15 $167.40 $2,511.00
HP-3092 Hand Soap Liquid Antibacterial 5L
Diamond Hygiene
2 x 5L 16 $60.10 $961.60
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 13 $116.30 $1,511.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9398 with your remittance.

Total ex GST$10,847.20
GST 10%$1,084.72
Total inc GST$11,931.92
Paid 26 Jul 2026$11,931.92

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