VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9446
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-26-01694
Your PO WWC-52287
Invoice
30 Jun 2026
Terms 30 days
Due 30 Jul 2026
Xero INV--9446
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 14 | $139.10 | $1,947.40 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 11 | $66.00 | $726.00 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 8 | $45.90 | $367.20 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 5 | $126.40 | $632.00 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 2 | $96.60 | $193.20 |
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 15 | $77.30 | $1,159.50 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 12 | $58.60 | $703.20 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 9 | $16.40 | $147.60 |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard | 20 x 20 | 6 | $209.70 | $1,258.20 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 3 | $130.60 | $391.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9446 with your remittance.
| Total ex GST | $7,526.10 |
| GST 10% | $752.61 |
| Total inc GST | $8,278.71 |
| Paid 30 Jul 2026 | $8,278.71 |
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