VERIDIA
VERIDIA
INV-26-10091 Demo NRMA Parks & Resorts · $8,165.63 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Awaiting sync SO-26-02353

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10091

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 Ocean Beach

Umina Beach NSW 2257
Order SO-26-02353
Your PO

Invoice

29 Jul 2026

Terms 30 days
Due 28 Aug 2026
Queued for Xero

Item code Description Pack Qty Unit Amount
CH-2210 Neutral Floor Detergent 5L
Diamond Hygiene
2 x 5L 12 $40.10 $481.20
CH-2312 Plug N Pump Spray Bottle & Trigger Set
Plug N Pump
6 9 $35.90 $323.10
WJ-1052 Facial Tissue 2ply Flat Box 100 sht
Livi Essentials
36 x 100 sht 2 $44.10 $88.20
WJ-1154 Urinal Screen Deodoriser 30 Day
Veridia
10 15 $52.40 $786.00
CH-2270 Glasswash Detergent 20L
Suma
1 x 20L 8 $130.60 $1,044.80
FP-4030 Dispensary Cup 30ml Clear PP
Huhtamaki
20 x 100 5 $62.90 $314.50
WJ-1114 Microfibre Cloth 40x40 Red
Edco
10 14 $16.40 $229.60
HP-3074 P2 Respirator Flat Fold Unvalved
Halyard
20 x 20 11 $209.70 $2,306.70
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 4 $13.20 $52.80
HP-3080 Hair Net Bouffant White 21"
Veridia
10 x 100 1 $37.20 $37.20
CH-2242 Hospital Grade Disinfectant Wipes 200
Diamond Hygiene
6 x 200 9 $130.40 $1,173.60
HP-3042 Vinyl Glove Powder Free Clear Medium
Veridia Shield
10 x 100 12 $48.80 $585.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10091 with your remittance.

Total ex GST$7,423.30
GST 10%$742.33
Total inc GST$8,165.63

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