VERIDIA
VERIDIA
INV-26-9615 Demo UPA Central West · $4,917.44 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01869

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9615

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-26-01869
Your PO -

Invoice

8 Jul 2026

Terms 30 days
Due 7 Aug 2026
Xero INV--9615

Item code Description Pack Qty Unit Amount
HP-3074 P2 Respirator Flat Fold Unvalved
Halyard
20 x 20 1 $209.70 $209.70
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 4 $83.10 $332.40
HP-3042 Vinyl Glove Powder Free Clear Medium
Veridia Shield
10 x 100 7 $48.80 $341.60
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 10 $96.50 $965.00
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 13 $44.90 $583.70
FP-4018 Dual Ovenable Tray 2 Compartment
Confoil
4 x 125 16 $124.90 $1,998.40
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 3 $13.20 $39.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9615 with your remittance.

Total ex GST$4,470.40
GST 10%$447.04
Total inc GST$4,917.44

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