VERIDIA
VERIDIA
INV-26-9587 Demo UPA Central West · $4,325.09 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01841

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9587

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 Forbes

Forbes NSW 2871
Order SO-26-01841
Your PO -

Invoice

6 Jul 2026

Terms 30 days
Due 5 Aug 2026
Xero INV--9587

Item code Description Pack Qty Unit Amount
FP-4050 Baking Paper 40cm x 100m
Castaway
4 16 $88.10 $1,409.60
HP-3052 Rubber Glove Household Yellow Medium
Ansell
12 pr 13 $52.90 $687.70
FP-4024 Bagasse Bowl 500ml Compostable
Detpak
10 x 50 6 $96.50 $579.00
HP-3012 Nitrile Glove Powder Free Blue Medium
Veridia Shield
10 x 200 3 $80.60 $241.80
BD-6036 Cup & Saucer Vitrified White 200ml
Crown
1 x 24 4 $234.90 $939.60
CH-2212 Neutral Floor Detergent 20L Drum
Diamond Hygiene
1 x 20L 1 $74.20 $74.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9587 with your remittance.

Total ex GST$3,931.90
GST 10%$393.19
Total inc GST$4,325.09

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