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