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