VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9884
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-26-02145
Your PO -
Invoice
20 Jul 2026
Terms 30 days
Due 19 Aug 2026
Xero INV--9884
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 14 | $119.40 | $1,671.60 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 11 | $16.40 | $180.40 |
| FP-4012 | Foam Container Burger Clam Large Castaway | 4 x 125 | 8 | $54.90 | $439.20 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 5 | $96.90 | $484.50 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 2 | $66.00 | $132.00 |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell | 10 x 100 | 15 | $126.40 | $1,896.00 |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 12 | $40.10 | $481.20 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 9 | $68.90 | $620.10 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 6 | $122.90 | $737.40 |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene | 2 x 5L | 3 | $60.10 | $180.30 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 15 | $136.00 | $2,040.00 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 2 | $62.90 | $125.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9884 with your remittance.
| Total ex GST | $8,988.50 |
| GST 10% | $898.85 |
| Total inc GST | $9,887.35 |
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