VERIDIA
VERIDIA
INV-26-9931 Demo UPA Central West · $8,620.92 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02192

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9931

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-26-02192
Your PO -

Invoice

22 Jul 2026

Terms 30 days
Due 21 Aug 2026
Xero INV--9931

Item code Description Pack Qty Unit Amount
FP-4032 Dispensary Cup Lid 30ml
Huhtamaki
20 x 100 12 $46.30 $555.60
HP-3020 Nitrile Glove Long Cuff Black Medium
Veridia Shield
10 x 100 9 $101.20 $910.80
CH-2352 Chewing Gum Remover Aerosol 400g
Agar
12 x 400g 2 $136.60 $273.20
WJ-1138 Dustpan & Brush Set Long Handle
Oates
1 15 $41.90 $628.50
CH-2322 ELIMO Enzyme Digestant 5L
ELIMO
2 x 5L 8 $111.40 $891.20
WJ-1110 Janitorial Trolley 3-Shelf with Bag
Oates
1 5 $479.90 $2,399.50
CH-2286 Laundry Sour / Neutraliser 20L
Diamond Hygiene
1 x 20L 14 $96.50 $1,351.00
WJ-1080 Bin Liner 36L Clear Natural 18mu
Veridia
20 x 50 11 $45.90 $504.90
WJ-1014 Interleaved Hand Towel Premium
Scott
16 x 150 sht 4 $58.60 $234.40
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 1 $88.10 $88.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9931 with your remittance.

Total ex GST$7,837.20
GST 10%$783.72
Total inc GST$8,620.92

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