VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9784
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-26-02040
Your PO -
Invoice
14 Jul 2026
Terms 30 days
Due 13 Aug 2026
Xero INV--9784
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3084 | Shoe Cover Blue Non-Slip Veridia | 10 x 100 | 4 | $54.20 | $216.80 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 1 | $83.10 | $83.10 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 10 | $55.90 | $559.00 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 7 | $28.40 | $198.80 |
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 16 | $88.10 | $1,409.60 |
| FP-4012 | Foam Container Burger Clam Large Castaway | 4 x 125 | 13 | $54.90 | $713.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9784 with your remittance.
| Total ex GST | $3,181.00 |
| GST 10% | $318.10 |
| Total inc GST | $3,499.10 |
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