VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10112
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 Forbes
Forbes NSW 2871
Order SO-26-02374
Your PO -
Invoice
29 Jul 2026
Terms 30 days
Due 28 Aug 2026
Xero INV-10112
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 4 | $110.60 | $442.40 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 1 | $10.90 | $10.90 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 10 | $139.10 | $1,391.00 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 7 | $14.90 | $104.30 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 16 | $46.30 | $740.80 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 13 | $39.90 | $518.70 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 6 | $89.30 | $535.80 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 3 | $72.90 | $218.70 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 12 | $40.10 | $481.20 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 9 | $41.90 | $377.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10112 with your remittance.
| Total ex GST | $4,820.90 |
| GST 10% | $482.09 |
| Total inc GST | $5,302.99 |
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