VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9818
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 Civic Centre
Orange NSW 2800
Order SO-26-02076
Your PO OCC-73459
Invoice
15 Jul 2026
Terms 30 days
Due 14 Aug 2026
Xero INV--9818
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 2 | $29.60 | $59.20 |
| HP-3096 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene | 2 x 5L | 15 | $97.20 | $1,458.00 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 12 | $139.10 | $1,669.20 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 9 | $66.00 | $594.00 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 14 | $68.90 | $964.60 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 11 | $97.20 | $1,069.20 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 8 | $105.20 | $841.60 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 5 | $54.60 | $273.00 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 10 | $58.60 | $586.00 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 7 | $16.40 | $114.80 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 11 | $95.90 | $1,054.90 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 14 | $54.20 | $758.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9818 with your remittance.
| Total ex GST | $9,443.30 |
| GST 10% | $944.33 |
| Total inc GST | $10,387.63 |
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