VERIDIA
VERIDIA
INV-26-9730 Demo Wagga Wagga City Council · $5,274.06 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-01985

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9730

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

Oasis Aquatic Centre

Wagga Wagga NSW 2650
Order SO-26-01985
Your PO WWC-49675

Invoice

13 Jul 2026

Terms 30 days
Due 12 Aug 2026
Xero INV--9730

Item code Description Pack Qty Unit Amount
WJ-1082 Bin Liner 82L Black 30mu
Veridia
10 x 50 10 $54.00 $540.00
HP-3040 Vinyl Glove Powder Free Clear Small
Veridia Shield
10 x 100 7 $48.80 $341.60
CH-2240 Hospital Grade Disinfectant 5L TGA
Diamond Hygiene
2 x 5L 4 $97.20 $388.80
CH-2348 Descaler Acidic Concentrate 5L
Agar
2 x 5L 1 $68.60 $68.60
WJ-1150 Air Freshener Aerosol Metered 270ml
Veridia
12 x 270ml 6 $96.90 $581.40
HP-3098 Barrier Cream Silicone 500ml Pump
Diamond Hygiene
6 x 500ml 3 $76.50 $229.50
CH-2308 Plug N Pump Degreaser 1.5L
Plug N Pump
4 x 1.5L 16 $125.40 $2,006.40
FP-4060 Cutlery Knife PP White Heavy
Huhtamaki
20 x 100 13 $49.10 $638.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9730 with your remittance.

Total ex GST$4,794.60
GST 10%$479.46
Total inc GST$5,274.06

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