VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9032
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-26-01275
Your PO —
Invoice
11 Jun 2026
Terms 30 days
Due 11 Jul 2026
Xero INV--9032
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 1 | $130.60 | $130.60 |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard | 20 x 20 | 4 | $209.70 | $838.80 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 7 | $16.40 | $114.80 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 10 | $58.60 | $586.00 |
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 13 | $77.30 | $1,004.90 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 16 | $96.60 | $1,545.60 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 3 | $126.40 | $379.20 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 6 | $45.90 | $275.40 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 9 | $66.00 | $594.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9032 with your remittance.
| Total ex GST | $5,469.30 |
| GST 10% | $546.93 |
| Total inc GST | $6,016.23 |
| Paid 7 Jul 2026 | $6,016.23 |
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