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