VERIDIA
VERIDIA
INV-26-9832 Demo Orange City Council · $9,839.83 inc GST
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