19 days past due on 30 days terms. Lyn Marchbank is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9135
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-26-01379
Your PO UPA-96371
Invoice
16 Jun 2026
Terms 30 days
Due 16 Jul 2026
Xero INV--9135
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 10 | $89.30 | $893.00 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 7 | $72.90 | $510.30 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 4 | $46.30 | $185.20 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 1 | $39.90 | $39.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9135 with your remittance.
| Total ex GST | $1,628.40 |
| GST 10% | $162.84 |
| Total inc GST | $1,791.24 |
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