VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9228
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-26-01474
Your PO UPA-75062
Invoice
18 Jun 2026
Terms 30 days
Due 18 Jul 2026
Xero INV--9228
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 13 | $125.40 | $1,630.20 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 16 | $88.90 | $1,422.40 |
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 3 | $88.10 | $264.30 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 6 | $58.60 | $351.60 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 1 | $167.10 | $167.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9228 with your remittance.
| Total ex GST | $3,835.60 |
| GST 10% | $383.56 |
| Total inc GST | $4,219.16 |
| Paid 12 Jul 2026 | $4,219.16 |
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