VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9434
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-26-01682
Your PO -
Invoice
29 Jun 2026
Terms 30 days
Due 29 Jul 2026
Xero INV--9434
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 15 | $96.50 | $1,447.50 |
| HP-3082 | Beard Cover White Veridia | 10 x 100 | 2 | $34.90 | $69.80 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 9 | $74.90 | $674.10 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 12 | $60.50 | $726.00 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 11 | $97.20 | $1,069.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9434 with your remittance.
| Total ex GST | $3,986.60 |
| GST 10% | $398.66 |
| Total inc GST | $4,385.26 |
| Paid 21 Jul 2026 | $4,385.26 |
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