VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9211
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-26-01457
Your PO UPA-83840
Invoice
19 Jun 2026
Terms 30 days
Due 19 Jul 2026
Xero INV--9211
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 3 | $96.60 | $289.80 |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia | 1 | 6 | $189.90 | $1,139.40 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 13 | $167.10 | $2,172.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9211 with your remittance.
| Total ex GST | $3,601.50 |
| GST 10% | $360.15 |
| Total inc GST | $3,961.65 |
| Paid 17 Jul 2026 | $3,961.65 |
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