VERIDIA
VERIDIA
INV-26-9583 Demo Moree Plains Shire Council · $4,615.27 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01837

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9583

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-26-01837
Your PO -

Invoice

7 Jul 2026

Terms 30 days
Due 6 Aug 2026
Xero INV--9583

Item code Description Pack Qty Unit Amount
CH-2284 Laundry Emulsifier 20L
Diamond Hygiene
1 x 20L 13 $125.40 $1,630.20
HP-3080 Hair Net Bouffant White 21"
Veridia
10 x 100 16 $37.20 $595.20
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 3 $13.20 $39.60
WJ-1020 Roll Hand Towel 100m Slimroll
Scott
6 x 100m 6 $62.90 $377.40
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 1 $51.90 $51.90
HP-3010 Nitrile Glove Powder Free Blue Small
Veridia Shield
10 x 200 4 $87.90 $351.60
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 7 $34.90 $244.30
FP-4036 Water Cup 200ml Paper Cold
Detpak
20 x 50 10 $66.00 $660.00
FP-4064 Cutlery Spoon PP White Heavy
Huhtamaki
20 x 100 5 $49.10 $245.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9583 with your remittance.

Total ex GST$4,195.70
GST 10%$419.57
Total inc GST$4,615.27

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