5 days past due on 30 days terms. Bianca Fowles is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9430
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Wagga Wagga City Council
Wagga Wagga City Council
ABN 56 044 159 537
Attn: Bianca Fowles
Delivered to
Oasis Aquatic Centre
Wagga Wagga NSW 2650
Order SO-26-01678
Your PO WWC-80513
Invoice
30 Jun 2026
Terms 30 days
Due 30 Jul 2026
Xero INV--9430
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 4 | $88.10 | $352.40 |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia | 1 | 1 | $189.90 | $189.90 |
| HP-3094 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene | 12 x 500ml | 10 | $82.40 | $824.00 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 7 | $108.40 | $758.80 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 16 | $64.90 | $1,038.40 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 13 | $41.90 | $544.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9430 with your remittance.
| Total ex GST | $3,708.20 |
| GST 10% | $370.82 |
| Total inc GST | $4,079.02 |
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