VERIDIA
VERIDIA
INV-26-10026 Demo UPA Central West · $7,173.98 inc GST
Xero connected 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