VERIDIA
VERIDIA
INV-26-9364 Demo UPA Central West · $13,127.51 inc GST
Tue 4 Aug 2026
← Invoicing Overdue SO-26-01612

10 days past due on 30 days terms. Lyn Marchbank is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9364

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-26-01612
Your PO UPA-54668

Invoice

25 Jun 2026

Terms 30 days
Due 25 Jul 2026
Xero INV--9364

Item code Description Pack Qty Unit Amount
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 15 $96.60 $1,449.00
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 2 $189.90 $379.80
CH-2350 Graffiti Remover 5L
Agar
2 x 5L 9 $167.10 $1,503.90
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 12 $246.90 $2,962.80
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 11 $88.10 $969.10
WJ-1014 Interleaved Hand Towel Premium
Scott
16 x 150 sht 14 $58.60 $820.40
CH-2284 Laundry Emulsifier 20L
Diamond Hygiene
1 x 20L 5 $125.40 $627.00
WJ-1042 Compact Coreless Toilet Tissue 850 sht
Scott
36 x 850 sht 8 $88.90 $711.20
BD-6012 Tumbler Tempered 425ml
Vintec
1 x 48 7 $139.90 $979.30
HP-3060 Isolation Gown Level 2 Blue Universal
Halyard
10 x 10 10 $130.40 $1,304.00
HP-3086 Safety Glasses Clear Anti-Fog
Veridia
12 4 $56.90 $227.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9364 with your remittance.

Total ex GST$11,934.10
GST 10%$1,193.41
Total inc GST$13,127.51

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