VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9748
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-26-02004
Your PO OCC-96982
Invoice
14 Jul 2026
Terms 30 days
Due 13 Aug 2026
Xero INV--9748
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia | 1 | 13 | $189.90 | $2,468.70 |
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 16 | $88.10 | $1,409.60 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 3 | $108.40 | $325.20 |
| HP-3094 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene | 12 x 500ml | 6 | $82.40 | $494.40 |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials | 24 x 90 sht | 1 | $44.40 | $44.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9748 with your remittance.
| Total ex GST | $4,742.30 |
| GST 10% | $474.23 |
| Total inc GST | $5,216.53 |
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