VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9429
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-26-01677
Your PO -
Invoice
30 Jun 2026
Terms 30 days
Due 30 Jul 2026
Xero INV--9429
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 3 | $58.60 | $175.80 |
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 6 | $77.30 | $463.80 |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard | 20 x 20 | 13 | $209.70 | $2,726.10 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 16 | $16.40 | $262.40 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 7 | $62.90 | $440.30 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 10 | $130.60 | $1,306.00 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 1 | $52.40 | $52.40 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 4 | $44.10 | $176.40 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 11 | $30.90 | $339.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9429 with your remittance.
| Total ex GST | $5,943.10 |
| GST 10% | $594.31 |
| Total inc GST | $6,537.41 |
| Paid 26 Jul 2026 | $6,537.41 |
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