VERIDIA
VERIDIA
INV-26-9282 Demo Moree Plains Shire Council · $7,172.99 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01529

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9282

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-26-01529
Your PO

Invoice

23 Jun 2026

Terms 30 days
Due 23 Jul 2026
Xero INV--9282

Item code Description Pack Qty Unit Amount
HP-3012 Nitrile Glove Powder Free Blue Medium
Veridia Shield
10 x 200 2 $87.90 $175.80
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 15 $62.90 $943.50
CH-2326 ELIMO Drain & Grease Trap Treatment 5L
ELIMO
2 x 5L 12 $119.40 $1,432.80
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 9 $83.10 $747.90
HP-3082 Beard Cover White
Veridia
10 x 100 14 $34.90 $488.60
CH-2286 Laundry Sour / Neutraliser 20L
Diamond Hygiene
1 x 20L 11 $96.50 $1,061.50
FP-4040 Paper Bag Flat #4 Brown
Detpak
10 x 500 8 $60.50 $484.00
WJ-1062 Hand Towel Dispenser Autocut Roll
Veridia
1 5 $74.90 $374.50
WJ-1034 Toilet Tissue 3ply Luxury 250 sheet
Quilton
48 x 250 sht 10 $72.90 $729.00
WJ-1134 Toilet Brush & Holder Set
Oates
1 7 $11.90 $83.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9282 with your remittance.

Total ex GST$6,520.90
GST 10%$652.09
Total inc GST$7,172.99
Paid 21 Jul 2026$7,172.99

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