VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10059
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-26-02321
Your PO UPA-72751
Invoice
28 Jul 2026
Terms 30 days
Due 27 Aug 2026
Xero INV-10059
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 14 | $125.40 | $1,755.60 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 11 | $20.90 | $229.90 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 8 | $121.60 | $972.80 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 5 | $28.40 | $142.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10059 with your remittance.
| Total ex GST | $3,100.30 |
| GST 10% | $310.03 |
| Total inc GST | $3,410.33 |
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