9 days past due on 30 days terms. Glen Cavanagh is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9401
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-26-01649
Your PO OCC-84858
Invoice
26 Jun 2026
Terms 30 days
Due 26 Jul 2026
Xero INV--9401
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 9 | $44.90 | $404.10 |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway | 6 | 12 | $96.50 | $1,158.00 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 15 | $236.90 | $3,553.50 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 2 | $56.90 | $113.80 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 5 | $23.40 | $117.00 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 8 | $78.90 | $631.20 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 11 | $79.50 | $874.50 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 14 | $158.90 | $2,224.60 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 1 | $144.40 | $144.40 |
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 4 | $68.60 | $274.40 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 2 | $46.30 | $92.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9401 with your remittance.
| Total ex GST | $9,588.10 |
| GST 10% | $958.81 |
| Total inc GST | $10,546.91 |
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