VERIDIA
VERIDIA
INV-26-9321 Demo Moree Plains Shire Council · $13,642.09 inc GST
Tue 4 Aug 2026
← Invoicing Overdue SO-26-01568

12 days past due on 30 days terms. Sharyn Deaves is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9321

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-26-01568
Your PO -

Invoice

23 Jun 2026

Terms 30 days
Due 23 Jul 2026
Xero INV--9321

Item code Description Pack Qty Unit Amount
HP-3016 Nitrile Glove Powder Free Blue XL
Veridia Shield
10 x 200 5 $87.90 $439.50
WJ-1066 Toilet Roll Dispenser Twin ABS
Veridia
1 8 $44.90 $359.20
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 11 $96.50 $1,061.50
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 14 $236.90 $3,316.60
WJ-1106 Mop Bucket & Wringer 15L Yellow
Oates
1 9 $104.90 $944.10
FP-4084 Napkin 2ply Dinner Black
Deeko
10 x 250 12 $102.70 $1,232.40
CH-2330 ELIMO Carpet Spotter 750ml
ELIMO
12 x 750ml 15 $88.10 $1,321.50
CH-2222 Glass & Mirror Cleaner 5L Refill
Diamond Hygiene
2 x 5L 2 $37.20 $74.40
WJ-1038 Jumbo Toilet Roll 500m 1ply
Sorbent Professional
6 x 500m 13 $64.90 $843.70
FP-4020 Meal Delivery Tray Sealable 3 Comp
Confoil
4 x 125 16 $144.40 $2,310.40
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 6 $83.10 $498.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9321 with your remittance.

Total ex GST$12,401.90
GST 10%$1,240.19
Total inc GST$13,642.09

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