VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9495
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-26-01745
Your PO -
Invoice
1 Jul 2026
Terms 30 days
Due 31 Jul 2026
Xero INV--9495
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 14 | $66.10 | $925.40 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 11 | $64.90 | $713.90 |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 8 | $88.10 | $704.80 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 5 | $30.90 | $154.50 |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 2 | $429.90 | $859.80 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 15 | $24.60 | $369.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9495 with your remittance.
| Total ex GST | $3,727.40 |
| GST 10% | $372.74 |
| Total inc GST | $4,100.14 |
| Paid 25 Jul 2026 | $4,100.14 |
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