VERIDIA
VERIDIA
INV-26-9192 Demo Discovery Parks — Riverina · $11,471.68 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01437

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9192

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 Wagga Wagga

Wagga Wagga NSW 2650
Order SO-26-01437
Your PO

Invoice

17 Jun 2026

Terms 30 days
Due 17 Jul 2026
Xero INV--9192

Item code Description Pack Qty Unit Amount
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 11 $116.30 $1,279.30
HP-3092 Hand Soap Liquid Antibacterial 5L
Diamond Hygiene
2 x 5L 14 $60.10 $841.40
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 5 $119.90 $599.50
FP-4048 Aluminium Foil 44cm x 150m Catering
Castaway
3 8 $110.90 $887.20
CH-2226 Heavy Duty Degreaser 5L
Diamond Hygiene
2 x 5L 15 $62.40 $936.00
HP-3022 Nitrile Glove Long Cuff Black Large
Veridia Shield
10 x 100 2 $101.20 $202.40
WJ-1010 Ultraslim Hand Towel 150 sheet
Livi Essentials
16 x 150 sht 9 $48.90 $440.10
CH-2342 Floor Seal Acrylic 5L
Taski
2 x 5L 12 $110.60 $1,327.20
HP-3070 Surgical Mask Level 2 Earloop Blue
Halyard
40 x 50 3 $88.10 $264.30
WJ-1110 Janitorial Trolley 3-Shelf with Bag
Oates
1 6 $479.90 $2,879.40
CH-2286 Laundry Sour / Neutraliser 20L
Diamond Hygiene
1 x 20L 8 $96.50 $772.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9192 with your remittance.

Total ex GST$10,428.80
GST 10%$1,042.88
Total inc GST$11,471.68
Paid 9 Jul 2026$11,471.68

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