VERIDIA
VERIDIA
INV-26-9737 Demo UPA Central West · $7,300.37 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01993

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9737

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-26-01993
Your PO UPA-93564

Invoice

13 Jul 2026

Terms 30 days
Due 12 Aug 2026
Xero INV--9737

Item code Description Pack Qty Unit Amount
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 7 $60.50 $423.50
BD-6032 Side Plate Vitrified White 180mm
Crown
1 x 36 10 $199.90 $1,999.00
CH-2230 Stainless Steel Polish Aerosol 400g
Diamond Hygiene
12 x 400g 1 $96.60 $96.60
BD-6064 Bar Runner Rubber Backed 900mm
Crown
1 4 $31.90 $127.60
CH-2312 Plug N Pump Spray Bottle & Trigger Set
Plug N Pump
6 3 $35.90 $107.70
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 6 $119.90 $719.40
HP-3076 P2 Respirator Cup Shape Valved
Halyard
12 x 20 13 $243.30 $3,162.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9737 with your remittance.

Total ex GST$6,636.70
GST 10%$663.67
Total inc GST$7,300.37

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