VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9581
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-26-01835
Your PO —
Invoice
7 Jul 2026
Terms 30 days
Due 6 Aug 2026
Xero INV--9581
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 9 | $102.70 | $924.30 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 12 | $88.10 | $1,057.20 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 15 | $37.20 | $558.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9581 with your remittance.
| Total ex GST | $2,539.50 |
| GST 10% | $253.95 |
| Total inc GST | $2,793.45 |
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