30 days past due on 30 days terms. Lyn Marchbank is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8901
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 Orange
Orange NSW 2800
Order SO-26-01142
Your PO UPA-50410
Invoice
5 Jun 2026
Terms 30 days
Due 5 Jul 2026
Xero INV--8901
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene | 6 x 1L | 9 | $66.00 | $594.00 |
| BD-6016 | Wine Glass Stemmed 350ml Vintec | 1 x 24 | 12 | $115.90 | $1,390.80 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 15 | $54.90 | $823.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8901 with your remittance.
| Total ex GST | $2,808.30 |
| GST 10% | $280.83 |
| Total inc GST | $3,089.13 |
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