VERIDIA
VERIDIA
INV-26-9939 Demo Wagga Wagga City Council · $4,908.86 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02200

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9939

Veridia Australia Pty Ltd

ABN 63 004 217 508

6 Kane Rd, Bomen NSW 2650

(02) 6931 7700

Bill to

Wagga Wagga City Council

Wagga Wagga City Council
ABN 56 044 159 537
Attn: Bianca Fowles

Delivered to

Oasis Aquatic Centre

Wagga Wagga NSW 2650
Order SO-26-02200
Your PO WWC-57784

Invoice

21 Jul 2026

Terms 30 days
Due 20 Aug 2026
Xero INV--9939

Item code Description Pack Qty Unit Amount
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 3 $44.00 $132.00
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 6 $129.90 $779.40
FP-4068 Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki
1 x 250 13 $74.20 $964.60
CH-2322 ELIMO Enzyme Digestant 5L
ELIMO
2 x 5L 16 $111.40 $1,782.40
HP-3052 Rubber Glove Household Yellow Medium
Ansell
12 pr 7 $52.90 $370.30
WJ-1090 Sanitary Disposal Bag Opaque
Veridia
20 x 100 10 $37.90 $379.00
FP-4012 Foam Container Burger Clam Large
Castaway
4 x 125 1 $54.90 $54.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9939 with your remittance.

Total ex GST$4,462.60
GST 10%$446.26
Total inc GST$4,908.86

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