VERIDIA
VERIDIA
INV-26-9328 Demo Moree Plains Shire Council · $1,868.02 inc GST
Xero connected 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