VERIDIA
VERIDIA
INV-26-8854 Demo NRMA Parks & Resorts · $8,613.33 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01095

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8854

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-26-01095
Your PO -

Invoice

3 Jun 2026

Terms 30 days
Due 3 Jul 2026
Xero INV--8854

Item code Description Pack Qty Unit Amount
HP-3030 Nitrile Exam Glove Micro-Touch Medium
Ansell
10 x 100 5 $126.40 $632.00
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 8 $189.90 $1,519.20
FP-4050 Baking Paper 40cm x 100m
Castaway
4 11 $88.10 $969.10
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 14 $108.40 $1,517.60
WJ-1112 Microfibre Cloth 40x40 Blue
Edco
10 9 $16.40 $147.60
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 12 $44.40 $532.80
CH-2344 Floor Polish High Solids 5L
Taski
2 x 5L 15 $121.60 $1,824.00
CH-2228 Oven & Grill Cleaner 5L Caustic
Diamond Hygiene
2 x 5L 2 $82.70 $165.40
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 13 $40.20 $522.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8854 with your remittance.

Total ex GST$7,830.30
GST 10%$783.03
Total inc GST$8,613.33
Paid 28 Jun 2026$8,613.33

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