VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9663
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-26-01918
Your PO -
Invoice
8 Jul 2026
Terms 30 days
Due 7 Aug 2026
Xero INV--9663
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 4 | $479.90 | $1,919.60 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 1 | $136.60 | $136.60 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 10 | $45.90 | $459.00 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 7 | $111.40 | $779.80 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 16 | $40.20 | $643.20 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 13 | $96.50 | $1,254.50 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 6 | $53.90 | $323.40 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 3 | $158.90 | $476.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9663 with your remittance.
| Total ex GST | $5,992.80 |
| GST 10% | $599.28 |
| Total inc GST | $6,592.08 |
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