3 days past due on 30 days terms. Glen Cavanagh is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9481
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 Works Depot
Orange NSW 2800
Order SO-26-01731
Your PO OCC-86334
Invoice
2 Jul 2026
Terms 30 days
Due 1 Aug 2026
Xero INV--9481
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 13 | $35.90 | $466.70 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 16 | $36.70 | $587.20 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 3 | $52.40 | $157.20 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 6 | $44.10 | $264.60 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 1 | $66.10 | $66.10 |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield | 10 x 100 | 4 | $48.80 | $195.20 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 7 | $34.90 | $244.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9481 with your remittance.
| Total ex GST | $1,981.30 |
| GST 10% | $198.13 |
| Total inc GST | $2,179.43 |
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