VERIDIA
VERIDIA
INV-26-9832 Demo Orange City Council · $9,839.83 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02091

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9832

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-26-02091
Your PO OCC-78257

Invoice

17 Jul 2026

Terms 30 days
Due 16 Aug 2026
Xero INV--9832

Item code Description Pack Qty Unit Amount
WJ-1134 Toilet Brush & Holder Set
Oates
1 4 $11.90 $47.60
HP-3090 Hand Soap Foaming 1L Pod Fragrance Free
Diamond Hygiene
6 x 1L 1 $66.00 $66.00
FP-4016 Foil Container Oblong 3 Portion + Lid
Confoil
5 x 100 10 $111.30 $1,113.00
WJ-1034 Toilet Tissue 3ply Luxury 250 sheet
Quilton
48 x 250 sht 7 $72.90 $510.30
HP-3060 Isolation Gown Level 2 Blue Universal
Halyard
10 x 10 16 $130.40 $2,086.40
CH-2254 Instrument Grade Disinfectant 5L
Whiteley
2 x 5L 13 $210.10 $2,731.30
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 6 $83.10 $498.60
WJ-1102 Mop Head Microfibre Flat 40cm
Oates
1 3 $20.90 $62.70
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 12 $62.90 $754.80
CH-2326 ELIMO Drain & Grease Trap Treatment 5L
ELIMO
2 x 5L 9 $119.40 $1,074.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9832 with your remittance.

Total ex GST$8,945.30
GST 10%$894.53
Total inc GST$9,839.83

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