VERIDIA
VERIDIA
INV-26-9071 Demo UPA Central West · $8,283.22 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01314

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9071

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-26-01314
Your PO UPA-42959

Invoice

12 Jun 2026

Terms 30 days
Due 12 Jul 2026
Xero INV--9071

Item code Description Pack Qty Unit Amount
CH-2346 Drain Cleaner Caustic 5L
Agar
2 x 5L 6 $77.30 $463.80
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 3 $23.40 $70.20
FP-4024 Bagasse Bowl 500ml Compostable
Detpak
10 x 50 16 $96.50 $1,544.00
HP-3012 Nitrile Glove Powder Free Blue Medium
Veridia Shield
10 x 200 13 $80.60 $1,047.80
FP-4050 Baking Paper 40cm x 100m
Castaway
4 10 $88.10 $881.00
HP-3052 Rubber Glove Household Yellow Medium
Ansell
12 pr 7 $52.90 $370.30
FP-4086 Straw Paper Wrapped 8mm Black
Detpak
20 x 250 4 $96.80 $387.20
HP-3080 Hair Net Bouffant White 21"
Veridia
10 x 100 1 $37.20 $37.20
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 14 $40.70 $569.80
WJ-1010 Ultraslim Hand Towel 150 sheet
Livi Essentials
16 x 150 sht 11 $48.90 $537.90
HP-3090 Hand Soap Foaming 1L Pod Fragrance Free
Diamond Hygiene
6 x 1L 7 $66.00 $462.00
BD-6016 Wine Glass Stemmed 350ml
Vintec
1 x 24 10 $115.90 $1,159.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9071 with your remittance.

Total ex GST$7,530.20
GST 10%$753.02
Total inc GST$8,283.22
Paid 5 Jul 2026$8,283.22

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