VERIDIA
VERIDIA
INV-26-9917 Demo UPA Central West · $10,894.07 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02178

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9917

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-26-02178
Your PO UPA-91087

Invoice

21 Jul 2026

Terms 30 days
Due 20 Aug 2026
Xero INV--9917

Item code Description Pack Qty Unit Amount
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 14 $96.60 $1,352.40
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 11 $246.90 $2,715.90
CH-2350 Graffiti Remover 5L
Agar
2 x 5L 8 $167.10 $1,336.80
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 5 $57.90 $289.50
FP-4030 Dispensary Cup 30ml Clear PP
Huhtamaki
20 x 100 2 $62.90 $125.80
HP-3016 Nitrile Glove Powder Free Blue XL
Veridia Shield
10 x 200 15 $87.90 $1,318.50
FP-4060 Cutlery Knife PP White Heavy
Huhtamaki
20 x 100 12 $49.10 $589.20
HP-3060 Isolation Gown Level 2 Blue Universal
Halyard
10 x 10 9 $130.40 $1,173.60
BD-6012 Tumbler Tempered 425ml
Vintec
1 x 48 6 $139.90 $839.40
HP-3084 Shoe Cover Blue Non-Slip
Veridia
10 x 100 3 $54.20 $162.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9917 with your remittance.

Total ex GST$9,903.70
GST 10%$990.37
Total inc GST$10,894.07

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