6 days past due on 30 days terms. Tim Ainsworth is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9422
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Junee Shire Council
Junee Shire Council
ABN 63 106 921 007
Attn: Tim Ainsworth
Delivered to
Junee Shire Council
Junee NSW 2663
Order SO-26-01670
Your PO —
Invoice
29 Jun 2026
Terms 30 days
Due 29 Jul 2026
Xero INV--9422
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 6 | $66.90 | $401.40 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 3 | $158.90 | $476.70 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 16 | $79.50 | $1,272.00 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 13 | $78.90 | $1,025.70 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 10 | $23.40 | $234.00 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 7 | $56.90 | $398.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9422 with your remittance.
| Total ex GST | $3,808.10 |
| GST 10% | $380.81 |
| Total inc GST | $4,188.91 |
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