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