VERIDIA
VERIDIA
INV-26-10026 Demo UPA Central West · $7,173.98 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02288

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10026

Veridia Australia Pty Ltd

ABN 63 004 217 508

42-46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

UPA Central West

United Protestant Association of NSW Ltd
ABN 36 000 026 947
Attn: Lyn Marchbank

Delivered to

UPA Orange

Orange NSW 2800
Order SO-26-02288
Your PO UPA-76886

Invoice

24 Jul 2026

Terms 30 days
Due 23 Aug 2026
Xero INV-10026

Item code Description Pack Qty Unit Amount
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 5 $16.40 $82.00
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 8 $94.30 $754.40
WJ-1086 Bin Liner 27L Kitchen Tidy White
Veridia
20 x 50 11 $34.90 $383.90
CH-2300 Plug N Pump Neutral Detergent 1.5L
Plug N Pump
4 x 1.5L 14 $105.30 $1,474.20
HP-3032 Nitrile Exam Glove Micro-Touch Large
Ansell
10 x 100 9 $126.40 $1,137.60
FP-4040 Paper Bag Flat #4 Brown
Detpak
10 x 500 12 $60.50 $726.00
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 15 $48.90 $733.50
FP-4014 Foil Container Rectangular 1 Portion
Confoil
10 x 100 2 $79.50 $159.00
HP-3094 Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene
12 x 500ml 13 $82.40 $1,071.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10026 with your remittance.

Total ex GST$6,521.80
GST 10%$652.18
Total inc GST$7,173.98

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