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