VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10107
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-26-02369
Your PO —
Invoice
29 Jul 2026
Terms 30 days
Due 28 Aug 2026
Xero INV-10107
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene | 1 x 20L | 2 | $74.20 | $148.40 |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO | 2 x 5L | 15 | $96.60 | $1,449.00 |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 12 | $40.10 | $481.20 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 9 | $82.90 | $746.10 |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 14 | $88.10 | $1,233.40 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 11 | $46.30 | $509.30 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 8 | $107.60 | $860.80 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 5 | $44.90 | $224.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10107 with your remittance.
| Total ex GST | $5,652.70 |
| GST 10% | $565.27 |
| Total inc GST | $6,217.97 |
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