VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9969
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 Works Depot
Orange NSW 2800
Order SO-26-02230
Your PO OCC-84163
Invoice
23 Jul 2026
Terms 30 days
Due 22 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 2 | $37.20 | $74.40 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 15 | $125.40 | $1,881.00 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 12 | $66.00 | $792.00 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 9 | $34.90 | $314.10 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 14 | $66.10 | $925.40 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 11 | $136.60 | $1,502.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9969 with your remittance.
| Total ex GST | $5,489.50 |
| GST 10% | $548.95 |
| Total inc GST | $6,038.45 |
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