VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9965
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 Dubbo
Dubbo NSW 2830
Order SO-26-02226
Your PO UPA-45441
Invoice
23 Jul 2026
Terms 30 days
Due 22 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 4 | $40.10 | $160.40 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 1 | $41.90 | $41.90 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 10 | $108.90 | $1,089.00 |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 7 | $214.90 | $1,504.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9965 with your remittance.
| Total ex GST | $2,795.60 |
| GST 10% | $279.56 |
| Total inc GST | $3,075.16 |
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