VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9736
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-26-01992
Your PO -
Invoice
13 Jul 2026
Terms 30 days
Due 12 Aug 2026
Xero INV--9736
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO | 12 x 750ml | 8 | $102.50 | $820.00 |
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 5 | $124.70 | $623.50 |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield | 10 x 200 | 14 | $87.90 | $1,230.60 |
| CH-2216 | Bathroom Cleaner Acidic 5L Diamond Hygiene | 2 x 5L | 11 | $51.90 | $570.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9736 with your remittance.
| Total ex GST | $3,245.00 |
| GST 10% | $324.50 |
| Total inc GST | $3,569.50 |
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