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