VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10125
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 Merimbula
Merimbula NSW 2548
Order SO-26-02387
Your PO —
Invoice
30 Jul 2026
Terms 30 days
Due 29 Aug 2026
Xero INV-10125
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 6 | $167.10 | $1,002.60 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 3 | $73.80 | $221.40 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 16 | $24.40 | $390.40 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 13 | $108.90 | $1,415.70 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 10 | $105.30 | $1,053.00 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 7 | $54.20 | $379.40 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 4 | $95.90 | $383.60 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 1 | $129.90 | $129.90 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 14 | $40.20 | $562.80 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 11 | $48.90 | $537.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10125 with your remittance.
| Total ex GST | $6,076.70 |
| GST 10% | $607.67 |
| Total inc GST | $6,684.37 |
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