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