VERIDIA
VERIDIA
INV-26-9308 Demo NRMA Parks & Resorts · $10,027.16 inc GST
Tue 4 Aug 2026
← Invoicing Overdue SO-26-01555

12 days past due on 30 days terms. Hayden Coyle is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9308

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-26-01555
Your PO -

Invoice

23 Jun 2026

Terms 30 days
Due 23 Jul 2026
Xero INV--9308

Item code Description Pack Qty Unit Amount
CH-2256 Viraclean Hospital Disinfectant 5L
Whiteley
2 x 5L 14 $136.00 $1,904.00
FP-4018 Dual Ovenable Tray 2 Compartment
Confoil
4 x 125 11 $124.90 $1,373.90
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 8 $59.90 $479.20
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 5 $57.90 $289.50
HP-3092 Hand Soap Liquid Antibacterial 5L
Diamond Hygiene
2 x 5L 2 $60.10 $120.20
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 15 $116.30 $1,744.50
FP-4048 Aluminium Foil 44cm x 150m Catering
Castaway
3 12 $110.90 $1,330.80
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 9 $119.90 $1,079.10
HP-3022 Nitrile Glove Long Cuff Black Large
Veridia Shield
10 x 100 6 $101.20 $607.20
CH-2226 Heavy Duty Degreaser 5L
Diamond Hygiene
2 x 5L 3 $62.40 $187.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9308 with your remittance.

Total ex GST$9,115.60
GST 10%$911.56
Total inc GST$10,027.16

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