20 days past due on 30 days terms. Lyn Marchbank is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9127
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 Molong
Molong NSW 2866
Order SO-26-01371
Your PO -
Invoice
15 Jun 2026
Terms 30 days
Due 15 Jul 2026
Xero INV--9127
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6040 | Melamine Bowl Scoop Aged Care Crown | 1 x 12 | 6 | $150.90 | $905.40 |
| CH-2216 | Bathroom Cleaner Acidic 5L Diamond Hygiene | 2 x 5L | 3 | $51.90 | $155.70 |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials | 24 x 90 sht | 16 | $44.40 | $710.40 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 13 | $77.10 | $1,002.30 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 10 | $54.60 | $546.00 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 7 | $105.30 | $737.10 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 4 | $119.90 | $479.60 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 1 | $35.90 | $35.90 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 14 | $167.10 | $2,339.40 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 11 | $57.90 | $636.90 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 7 | $82.70 | $578.90 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 10 | $52.40 | $524.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9127 with your remittance.
| Total ex GST | $8,651.60 |
| GST 10% | $865.16 |
| Total inc GST | $9,516.76 |
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