VERIDIA
VERIDIA
INV-26-8830 Demo NRMA Parks & Resorts · $9,206.89 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01071

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8830

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-26-01071
Your PO -

Invoice

3 Jun 2026

Terms 30 days
Due 3 Jul 2026
Xero INV--8830

Item code Description Pack Qty Unit Amount
FP-4024 Bagasse Bowl 500ml Compostable
Detpak
10 x 50 10 $96.50 $965.00
WJ-1042 Compact Coreless Toilet Tissue 850 sht
Scott
36 x 850 sht 7 $88.90 $622.30
WJ-1150 Air Freshener Aerosol Metered 270ml
Veridia
12 x 270ml 4 $96.90 $387.60
HP-3098 Barrier Cream Silicone 500ml Pump
Diamond Hygiene
6 x 500ml 1 $76.50 $76.50
WJ-1010 Ultraslim Hand Towel 150 sheet
Livi Essentials
16 x 150 sht 6 $45.60 $273.60
WJ-1110 Janitorial Trolley 3-Shelf with Bag
Oates
1 3 $479.90 $1,439.70
HP-3070 Surgical Mask Level 2 Earloop Blue
Halyard
40 x 50 16 $88.10 $1,409.60
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 13 $110.60 $1,437.80
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 2 $119.90 $239.80
HP-3022 Nitrile Glove Long Cuff Black Large
Veridia Shield
10 x 100 15 $101.20 $1,518.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8830 with your remittance.

Total ex GST$8,369.90
GST 10%$836.99
Total inc GST$9,206.89
Paid 26 Jun 2026$9,206.89

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