VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9798
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Cabonne Council
Cabonne Council
ABN 77 148 806 705
Attn: Rhys Bennett
Delivered to
Cabonne Council
Molong NSW 2866
Order SO-26-02055
Your PO -
Invoice
15 Jul 2026
Terms 30 days
Due 14 Aug 2026
Xero INV--9798
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 11 | $28.40 | $312.40 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 14 | $55.90 | $782.60 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 5 | $83.10 | $415.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9798 with your remittance.
| Total ex GST | $1,510.50 |
| GST 10% | $151.05 |
| Total inc GST | $1,661.55 |
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