30 days past due on 30 days terms. Hayden Coyle is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8910
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-26-01151
Your PO -
Invoice
5 Jun 2026
Terms 30 days
Due 5 Jul 2026
Xero INV--8910
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 11 | $111.30 | $1,224.30 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 14 | $210.10 | $2,941.40 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 5 | $11.90 | $59.50 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 8 | $72.90 | $583.20 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 15 | $105.30 | $1,579.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8910 with your remittance.
| Total ex GST | $6,387.90 |
| GST 10% | $638.79 |
| Total inc GST | $7,026.69 |
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