VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10129
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 Molong
Molong NSW 2866
Order SO-26-02391
Your PO -
Invoice
29 Jul 2026
Terms 30 days
Due 28 Aug 2026
Xero INV-10129
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 1 | $57.90 | $57.90 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 4 | $167.10 | $668.40 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 7 | $246.90 | $1,728.30 |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 10 | $96.60 | $966.00 |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia | 1 | 13 | $189.90 | $2,468.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10129 with your remittance.
| Total ex GST | $5,889.30 |
| GST 10% | $588.93 |
| Total inc GST | $6,478.23 |
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