VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8844
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-26-01085
Your PO UPA-62002
Invoice
4 Jun 2026
Terms 30 days
Due 4 Jul 2026
Xero INV--8844
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 1 | $68.90 | $68.90 |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 4 | $40.10 | $160.40 |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell | 10 x 100 | 7 | $126.40 | $884.80 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 10 | $66.00 | $660.00 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 13 | $96.90 | $1,259.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8844 with your remittance.
| Total ex GST | $3,033.80 |
| GST 10% | $303.38 |
| Total inc GST | $3,337.18 |
| Paid 4 Jul 2026 | $3,337.18 |
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