VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9996
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-26-02258
Your PO WWC-86791
Invoice
24 Jul 2026
Terms 30 days
Due 23 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 14 | $37.20 | $520.80 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 11 | $88.10 | $969.10 |
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 8 | $102.70 | $821.60 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 5 | $104.90 | $524.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9996 with your remittance.
| Total ex GST | $2,836.00 |
| GST 10% | $283.60 |
| Total inc GST | $3,119.60 |
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