VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9311
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-26-01558
Your PO —
Invoice
24 Jun 2026
Terms 30 days
Due 24 Jul 2026
Xero INV--9311
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 3 | $48.90 | $146.70 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 6 | $40.70 | $244.20 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 13 | $64.90 | $843.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9311 with your remittance.
| Total ex GST | $1,234.60 |
| GST 10% | $123.46 |
| Total inc GST | $1,358.06 |
| Paid 21 Jul 2026 | $1,358.06 |
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