VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9655
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Wagga Wagga City Council
Wagga Wagga City Council
ABN 56 044 159 537
Attn: Bianca Fowles
Delivered to
Wagga Civic Centre
Wagga Wagga NSW 2650
Order SO-26-01910
Your PO WWC-73537
Invoice
8 Jul 2026
Terms 30 days
Due 7 Aug 2026
Xero INV--9655
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 12 | $11.90 | $142.80 |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene | 6 x 1L | 9 | $66.00 | $594.00 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 2 | $111.30 | $222.60 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 15 | $72.90 | $1,093.50 |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard | 10 x 10 | 8 | $130.40 | $1,043.20 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 5 | $210.10 | $1,050.50 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 14 | $83.10 | $1,163.40 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 11 | $20.90 | $229.90 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 4 | $96.80 | $387.20 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 1 | $246.90 | $246.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9655 with your remittance.
| Total ex GST | $6,174.00 |
| GST 10% | $617.40 |
| Total inc GST | $6,791.40 |
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