VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9658
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-26-01913
Your PO WWC-98811
Invoice
8 Jul 2026
Terms 30 days
Due 7 Aug 2026
Xero INV--9658
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3100 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene | 10 x 100 | 10 | $60.50 | $605.00 |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 7 | $429.90 | $3,009.30 |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 4 | $49.10 | $196.40 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 1 | $96.90 | $96.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9658 with your remittance.
| Total ex GST | $3,907.60 |
| GST 10% | $390.76 |
| Total inc GST | $4,298.36 |
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