VERIDIA
VERIDIA
INV-26-9407 Demo Orange City Council · $8,127.57 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01655

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9407

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 Civic Centre

Orange NSW 2800
Order SO-26-01655
Your PO OCC-95897

Invoice

29 Jun 2026

Terms 30 days
Due 29 Jul 2026
Xero INV--9407

Item code Description Pack Qty Unit Amount
WJ-1068 Soap Dispenser 1L Bulk Fill White
Veridia
1 4 $30.90 $123.60
HP-3020 Nitrile Glove Long Cuff Black Medium
Veridia Shield
10 x 100 1 $101.20 $101.20
CH-2300 Plug N Pump Neutral Detergent 1.5L
Plug N Pump
4 x 1.5L 10 $105.30 $1,053.00
FP-4046 Cling Film 45cm x 600m Cutter Box
Castaway
4 7 $102.90 $720.30
WJ-1134 Toilet Brush & Holder Set
Oates
1 16 $11.90 $190.40
HP-3090 Hand Soap Foaming 1L Pod Fragrance Free
Diamond Hygiene
6 x 1L 13 $66.00 $858.00
FP-4016 Foil Container Oblong 3 Portion + Lid
Confoil
5 x 100 6 $111.30 $667.80
WJ-1034 Toilet Tissue 3ply Luxury 250 sheet
Quilton
48 x 250 sht 3 $72.90 $218.70
HP-3060 Isolation Gown Level 2 Blue Universal
Halyard
10 x 10 12 $130.40 $1,564.80
CH-2254 Instrument Grade Disinfectant 5L
Whiteley
2 x 5L 9 $210.10 $1,890.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9407 with your remittance.

Total ex GST$7,388.70
GST 10%$738.87
Total inc GST$8,127.57
Paid 29 Jul 2026$8,127.57

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