VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9717
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-26-01972
Your PO OCC-93953
Invoice
10 Jul 2026
Terms 30 days
Due 9 Aug 2026
Xero INV--9717
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| 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 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 10 | $60.40 | $604.00 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 7 | $97.20 | $680.40 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 16 | $30.90 | $494.40 |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 13 | $101.20 | $1,315.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9717 with your remittance.
| Total ex GST | $3,728.50 |
| GST 10% | $372.85 |
| Total inc GST | $4,101.35 |
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