VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10168
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 Dubbo
Dubbo NSW 2830
Order SO-26-02430
Your PO UPA-83560
Invoice
30 Jul 2026
Terms 30 days
Due 29 Aug 2026
Xero INV-10168
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 11 | $96.60 | $1,062.60 |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown | 1 | 14 | $31.90 | $446.60 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 5 | $110.60 | $553.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10168 with your remittance.
| Total ex GST | $2,062.20 |
| GST 10% | $206.22 |
| Total inc GST | $2,268.42 |
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