VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9410
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-26-01658
Your PO -
Invoice
29 Jun 2026
Terms 30 days
Due 29 Jul 2026
Xero INV--9410
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 16 | $37.20 | $595.20 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 13 | $234.90 | $3,053.70 |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell | 12 pr | 6 | $52.90 | $317.40 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 3 | $96.80 | $290.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9410 with your remittance.
| Total ex GST | $4,256.70 |
| GST 10% | $425.67 |
| Total inc GST | $4,682.37 |
| Paid 25 Jul 2026 | $4,682.37 |
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