VERIDIA
VERIDIA
INV-26-9583 Demo Moree Plains Shire Council · $4,615.27 inc GST
Xero connected 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