VERIDIA
VERIDIA
INV-26-9328 Demo Moree Plains Shire Council · $1,868.02 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01575

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9328

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-26-01575
Your PO -

Invoice

23 Jun 2026

Terms 30 days
Due 23 Jul 2026
Xero INV--9328

Item code Description Pack Qty Unit Amount
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
HP-3090 Hand Soap Foaming 1L Pod Fragrance Free
Diamond Hygiene
6 x 1L 4 $66.00 $264.00
CH-2300 Plug N Pump Neutral Detergent 1.5L
Plug N Pump
4 x 1.5L 1 $105.30 $105.30
WJ-1102 Mop Head Microfibre Flat 40cm
Oates
1 6 $20.90 $125.40
HP-3060 Isolation Gown Level 2 Blue Universal
Halyard
10 x 10 3 $130.40 $391.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9328 with your remittance.

Total ex GST$1,698.20
GST 10%$169.82
Total inc GST$1,868.02
Paid 15 Jul 2026$1,868.02

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