VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9504
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 Merimbula
Merimbula NSW 2548
Order SO-26-01754
Your PO -
Invoice
2 Jul 2026
Terms 30 days
Due 1 Aug 2026
Xero INV--9504
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 6 | $56.90 | $341.40 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 3 | $236.90 | $710.70 |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway | 6 | 16 | $96.50 | $1,544.00 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 13 | $44.90 | $583.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9504 with your remittance.
| Total ex GST | $3,179.80 |
| GST 10% | $317.98 |
| Total inc GST | $3,497.78 |
| Paid 1 Aug 2026 | $3,497.78 |
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