VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9788
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-26-02044
Your PO -
Invoice
14 Jul 2026
Terms 30 days
Due 13 Aug 2026
Xero INV--9788
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 2 | $66.10 | $132.20 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 15 | $136.60 | $2,049.00 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 12 | $62.90 | $754.80 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 9 | $13.20 | $118.80 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 14 | $35.90 | $502.60 |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 11 | $49.10 | $540.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9788 with your remittance.
| Total ex GST | $4,097.50 |
| GST 10% | $409.75 |
| Total inc GST | $4,507.25 |
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