VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9081
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-26-01324
Your PO -
Invoice
12 Jun 2026
Terms 30 days
Due 12 Jul 2026
Xero INV--9081
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 1 | $24.40 | $24.40 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 4 | $73.80 | $295.20 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 7 | $167.10 | $1,169.70 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 10 | $130.40 | $1,304.00 |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield | 10 x 100 | 13 | $48.80 | $634.40 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 16 | $96.90 | $1,550.40 |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 3 | $49.10 | $147.30 |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 6 | $429.90 | $2,579.40 |
| HP-3100 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene | 10 x 100 | 9 | $60.50 | $544.50 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 12 | $48.90 | $586.80 |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak | 10 x 50 | 10 | $88.70 | $887.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9081 with your remittance.
| Total ex GST | $9,723.10 |
| GST 10% | $972.31 |
| Total inc GST | $10,695.41 |
| Paid 8 Jul 2026 | $10,695.41 |
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