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