VERIDIA
VERIDIA
INV-26-9056 Demo UPA Central West · $10,377.40 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01299

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9056

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-26-01299
Your PO UPA-69337

Invoice

11 Jun 2026

Terms 30 days
Due 11 Jul 2026
Xero INV--9056

Item code Description Pack Qty Unit Amount
WJ-1068 Soap Dispenser 1L Bulk Fill White
Veridia
1 12 $30.90 $370.80
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 9 $429.90 $3,869.10
WJ-1038 Jumbo Toilet Roll 500m 1ply
Sorbent Professional
6 x 500m 2 $64.90 $129.80
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 15 $88.10 $1,321.50
WJ-1010 Ultraslim Hand Towel 150 sheet
Livi Essentials
16 x 150 sht 8 $45.20 $361.60
CH-2244 Chlorine Sanitiser 12.5% 20L
Diamond Hygiene
1 x 20L 5 $66.10 $330.50
BD-6038 Melamine Plate Non-Slip Aged Care 230mm
Crown
1 x 12 14 $163.90 $2,294.60
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 11 $40.70 $447.70
HP-3052 Rubber Glove Household Yellow Medium
Ansell
12 pr 4 $52.90 $211.60
FP-4086 Straw Paper Wrapped 8mm Black
Detpak
20 x 250 1 $96.80 $96.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9056 with your remittance.

Total ex GST$9,434.00
GST 10%$943.40
Total inc GST$10,377.40
Paid 9 Jul 2026$10,377.40

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