VERIDIA
VERIDIA
INV-26-9931 Demo UPA Central West · $8,620.92 inc GST
Xero connected 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