VERIDIA
VERIDIA
INV-26-9282 Demo Moree Plains Shire Council · $7,172.99 inc GST
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