VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9518
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-26-01769
Your PO OCC-59114
Invoice
3 Jul 2026
Terms 30 days
Due 2 Aug 2026
Xero INV--9518
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield | 10 x 200 | 9 | $87.90 | $791.10 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 12 | $39.90 | $478.80 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 15 | $82.70 | $1,240.50 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 2 | $83.10 | $166.20 |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia | 10 x 100 | 5 | $54.20 | $271.00 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 8 | $28.40 | $227.20 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 11 | $55.90 | $614.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9518 with your remittance.
| Total ex GST | $3,789.70 |
| GST 10% | $378.97 |
| Total inc GST | $4,168.67 |
| Paid 30 Jul 2026 | $4,168.67 |
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