3 days past due on 30 days terms. Lyn Marchbank is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9485
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-26-01735
Your PO UPA-71571
Invoice
2 Jul 2026
Terms 30 days
Due 1 Aug 2026
Xero INV--9485
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 10 | $97.20 | $972.00 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 7 | $13.20 | $92.40 |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil | 4 x 125 | 4 | $124.90 | $499.60 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 1 | $44.90 | $44.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9485 with your remittance.
| Total ex GST | $1,608.90 |
| GST 10% | $160.89 |
| Total inc GST | $1,769.79 |
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