VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8826
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Moree Plains Shire Council
Moree Plains Shire Council
ABN 26 155 070 991
Attn: Sharyn Deaves
Delivered to
Moree Plains Shire Council
Moree NSW 2400
Order SO-26-01067
Your PO —
Invoice
2 Jun 2026
Terms 30 days
Due 2 Jul 2026
Xero INV--8826
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 15 | $45.90 | $688.50 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 2 | $66.00 | $132.00 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 9 | $96.60 | $869.40 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 12 | $126.40 | $1,516.80 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 11 | $30.90 | $339.90 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 14 | $54.60 | $764.40 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 5 | $139.10 | $695.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8826 with your remittance.
| Total ex GST | $5,006.50 |
| GST 10% | $500.65 |
| Total inc GST | $5,507.15 |
| Paid 28 Jun 2026 | $5,507.15 |
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