VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10080
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
NRMA Parks & Resorts
NRMA Parks and Resorts Pty Ltd
ABN 77 118 838 224
Attn: Hayden Coyle
Delivered to
NRMA Sydney Lakeside
Narrabeen NSW 2101
Order SO-26-02342
Your PO —
Invoice
28 Jul 2026
Terms 30 days
Due 27 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 10 | $39.90 | $399.00 |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield | 10 x 200 | 7 | $87.90 | $615.30 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 4 | $54.90 | $219.60 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 1 | $94.30 | $94.30 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 6 | $28.40 | $170.40 |
| 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-26-10080 with your remittance.
| Total ex GST | $1,661.20 |
| GST 10% | $166.12 |
| Total inc GST | $1,827.32 |
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