VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9835
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-26-02094
Your PO UPA-70781
Invoice
17 Jul 2026
Terms 30 days
Due 16 Aug 2026
Xero INV--9835
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield | 10 x 100 | 16 | $48.80 | $780.80 |
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 13 | $124.70 | $1,621.10 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 6 | $52.40 | $314.40 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 3 | $82.70 | $248.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9835 with your remittance.
| Total ex GST | $2,964.40 |
| GST 10% | $296.44 |
| Total inc GST | $3,260.84 |
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