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