6 days past due on 30 days terms. Rhys Bennett is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9408
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Cabonne Council
Cabonne Council
ABN 77 148 806 705
Attn: Rhys Bennett
Delivered to
Cabonne Council
Molong NSW 2866
Order SO-26-01656
Your PO -
Invoice
29 Jun 2026
Terms 30 days
Due 29 Jul 2026
Xero INV--9408
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 3 | $96.60 | $289.80 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 6 | $126.40 | $758.40 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 13 | $58.60 | $761.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9408 with your remittance.
| Total ex GST | $1,810.00 |
| GST 10% | $181.00 |
| Total inc GST | $1,991.00 |
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