VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9453
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Orange City Council
Orange City Council
ABN 79 461 980 209
Attn: Glen Cavanagh
Delivered to
Orange Aquatic Centre
Orange NSW 2800
Order SO-26-01701
Your PO OCC-96275
Invoice
30 Jun 2026
Terms 30 days
Due 30 Jul 2026
Xero INV--9453
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 10 | $20.90 | $209.00 |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard | 10 x 10 | 7 | $130.40 | $912.80 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 4 | $210.10 | $840.40 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 1 | $111.30 | $111.30 |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield | 10 x 200 | 6 | $87.90 | $527.40 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 3 | $62.90 | $188.70 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 16 | $119.40 | $1,910.40 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 13 | $83.10 | $1,080.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9453 with your remittance.
| Total ex GST | $5,780.30 |
| GST 10% | $578.03 |
| Total inc GST | $6,358.33 |
| Paid 26 Jul 2026 | $6,358.33 |
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