VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10177
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-26-02439
Your PO —
Invoice
31 Jul 2026
Terms 30 days
Due 30 Aug 2026
Xero INV-10177
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki | 20 x 100 | 12 | $49.10 | $589.20 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 9 | $58.90 | $530.10 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 2 | $76.50 | $153.00 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 15 | $125.40 | $1,881.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10177 with your remittance.
| Total ex GST | $3,153.30 |
| GST 10% | $315.33 |
| Total inc GST | $3,468.63 |
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