VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9513
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-26-01763
Your PO OCC-67590
Invoice
3 Jul 2026
Terms 30 days
Due 2 Aug 2026
Xero INV--9513
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 5 | $108.40 | $542.00 |
| HP-3094 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene | 12 x 500ml | 8 | $82.40 | $659.20 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 11 | $41.90 | $460.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9513 with your remittance.
| Total ex GST | $1,662.10 |
| GST 10% | $166.21 |
| Total inc GST | $1,828.31 |
| Paid 27 Jul 2026 | $1,828.31 |
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