VERIDIA
VERIDIA
INV-26-9234 Demo UPA Central West · $9,363.64 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01480

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9234

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-26-01480
Your PO UPA-46459

Invoice

19 Jun 2026

Terms 30 days
Due 19 Jul 2026
Xero INV--9234

Item code Description Pack Qty Unit Amount
CH-2210 Neutral Floor Detergent 5L
Diamond Hygiene
2 x 5L 10 $40.10 $401.00
BD-6066 Serving Tray Non-Slip 450x350
Crown
1 7 $41.90 $293.30
CH-2240 Hospital Grade Disinfectant 5L TGA
Diamond Hygiene
2 x 5L 4 $89.30 $357.20
WJ-1034 Toilet Tissue 3ply Luxury 250 sheet
Quilton
48 x 250 sht 1 $72.90 $72.90
HP-3050 Poly Glove HDPE Food Handling
Veridia
20 x 500 6 $37.20 $223.20
FP-4084 Napkin 2ply Dinner Black
Deeko
10 x 250 3 $102.70 $308.10
HP-3078 Face Shield Full Length Anti-Fog
Halyard
50 16 $108.90 $1,742.40
BD-6034 Soup Bowl Vitrified White 400ml
Crown
1 x 24 13 $214.90 $2,793.70
WJ-1130 Broom Head Soft Bristle 450mm
Oates
1 2 $28.40 $56.80
FP-4022 Plastic Tray Black PP 5 Compartment
Huhtamaki
5 x 100 15 $105.20 $1,578.00
HP-3060 Isolation Gown Level 2 Blue Universal
Halyard
10 x 10 3 $130.40 $391.20
FP-4060 Cutlery Knife PP White Heavy
Huhtamaki
20 x 100 6 $49.10 $294.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9234 with your remittance.

Total ex GST$8,512.40
GST 10%$851.24
Total inc GST$9,363.64
Paid 14 Jul 2026$9,363.64

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