VERIDIA
VERIDIA
INV-26-10163 Demo Discovery Parks — Riverina · $7,908.01 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02425

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10163

Veridia Australia Pty Ltd

ABN 63 004 217 508

6 Kane Rd, Bomen NSW 2650

(02) 6931 7700

Bill to

Discovery Parks — Riverina

Discovery Holiday Parks Pty Ltd
ABN 23 095 025 402
Attn: Lauren Tickle

Delivered to

Discovery Griffith

Griffith NSW 2680
Order SO-26-02425
Your PO

Invoice

30 Jul 2026

Terms 30 days
Due 29 Aug 2026
Xero INV-10163

Item code Description Pack Qty Unit Amount
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 9 $88.10 $792.90
HP-3076 P2 Respirator Cup Shape Valved
Halyard
12 x 20 12 $243.30 $2,919.60
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 15 $16.40 $246.00
WJ-1016 Slimfold Hand Towel
Kleenex
16 x 90 sht 2 $53.90 $107.80
CH-2348 Descaler Acidic Concentrate 5L
Agar
2 x 5L 5 $68.60 $343.00
CH-2240 Hospital Grade Disinfectant 5L TGA
Diamond Hygiene
2 x 5L 8 $97.20 $777.60
HP-3040 Vinyl Glove Powder Free Clear Small
Veridia Shield
10 x 100 11 $48.80 $536.80
WJ-1082 Bin Liner 82L Black 30mu
Veridia
10 x 50 14 $58.90 $824.60
HP-3050 Poly Glove HDPE Food Handling
Veridia
20 x 500 1 $37.20 $37.20
WJ-1088 Clinical Waste Bag Yellow 60L
Veridia
10 x 50 4 $82.90 $331.60
CH-2256 Viraclean Hospital Disinfectant 5L
Whiteley
2 x 5L 2 $136.00 $272.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10163 with your remittance.

Total ex GST$7,189.10
GST 10%$718.91
Total inc GST$7,908.01

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