VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9833
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 Orange
Orange NSW 2800
Order SO-26-02092
Your PO UPA-72400
Invoice
17 Jul 2026
Terms 30 days
Due 16 Aug 2026
Xero INV--9833
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 3 | $54.90 | $164.70 |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 6 | $49.10 | $294.60 |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene | 6 x 1L | 13 | $66.00 | $858.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9833 with your remittance.
| Total ex GST | $1,317.30 |
| GST 10% | $131.73 |
| Total inc GST | $1,449.03 |
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