VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9925
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Cabonne Council
Cabonne Council
ABN 77 148 806 705
Attn: Rhys Bennett
Delivered to
Cabonne Council
Molong NSW 2866
Order SO-26-02186
Your PO -
Invoice
22 Jul 2026
Terms 30 days
Due 21 Aug 2026
Xero INV--9925
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 3 | $102.70 | $308.10 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 6 | $88.10 | $528.60 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 13 | $54.90 | $713.70 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 16 | $104.90 | $1,678.40 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 7 | $144.40 | $1,010.80 |
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 10 | $68.60 | $686.00 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 1 | $41.90 | $41.90 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 4 | $64.90 | $259.60 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 11 | $23.40 | $257.40 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 14 | $78.90 | $1,104.60 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 16 | $60.40 | $966.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9925 with your remittance.
| Total ex GST | $7,555.50 |
| GST 10% | $755.55 |
| Total inc GST | $8,311.05 |
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