VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9466
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-26-01716
Your PO OCC-63531
Invoice
30 Jun 2026
Terms 30 days
Due 30 Jul 2026
Xero INV--9466
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 2 | $68.90 | $137.80 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 15 | $97.20 | $1,458.00 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 12 | $105.20 | $1,262.40 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 9 | $54.60 | $491.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9466 with your remittance.
| Total ex GST | $3,349.60 |
| GST 10% | $334.96 |
| Total inc GST | $3,684.56 |
| Paid 25 Jul 2026 | $3,684.56 |
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