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