VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8993
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-26-01235
Your PO UPA-62174
Invoice
9 Jun 2026
Terms 30 days
Due 9 Jul 2026
Xero INV--8993
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 13 | $74.90 | $973.70 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 16 | $110.60 | $1,769.60 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 3 | $78.90 | $236.70 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 6 | $96.60 | $579.60 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 1 | $13.20 | $13.20 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 4 | $97.20 | $388.80 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 7 | $37.90 | $265.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8993 with your remittance.
| Total ex GST | $4,226.90 |
| GST 10% | $422.69 |
| Total inc GST | $4,649.59 |
| Paid 9 Jul 2026 | $4,649.59 |
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