VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9424
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-26-01672
Your PO UPA-42382
Invoice
30 Jun 2026
Terms 30 days
Due 30 Jul 2026
Xero INV--9424
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 5 | $76.50 | $382.50 |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown | 1 x 24 | 8 | $224.90 | $1,799.20 |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard | 20 x 20 | 11 | $209.70 | $2,306.70 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 14 | $83.10 | $1,163.40 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 9 | $97.20 | $874.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9424 with your remittance.
| Total ex GST | $6,526.60 |
| GST 10% | $652.66 |
| Total inc GST | $7,179.26 |
| Paid 29 Jul 2026 | $7,179.26 |
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