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