VERIDIA
VERIDIA
INV-26-9830 Demo Orange City Council · $5,311.46 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02089

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9830

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-26-02089
Your PO OCC-87103

Invoice

17 Jul 2026

Terms 30 days
Due 16 Aug 2026
Xero INV--9830

Item code Description Pack Qty Unit Amount
HP-3012 Nitrile Glove Powder Free Blue Medium
Veridia Shield
10 x 200 6 $87.90 $527.40
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 3 $62.90 $188.70
CH-2326 ELIMO Drain & Grease Trap Treatment 5L
ELIMO
2 x 5L 16 $119.40 $1,910.40
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 13 $83.10 $1,080.30
WJ-1102 Mop Head Microfibre Flat 40cm
Oates
1 10 $20.90 $209.00
HP-3060 Isolation Gown Level 2 Blue Universal
Halyard
10 x 10 7 $130.40 $912.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9830 with your remittance.

Total ex GST$4,828.60
GST 10%$482.86
Total inc GST$5,311.46

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