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