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