VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9511
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-26-01761
Your PO -
Invoice
3 Jul 2026
Terms 30 days
Due 2 Aug 2026
Xero INV--9511
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 6 | $73.80 | $442.80 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 3 | $24.40 | $73.20 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 16 | $108.90 | $1,742.40 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 13 | $105.30 | $1,368.90 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 10 | $54.20 | $542.00 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 7 | $95.90 | $671.30 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 4 | $129.90 | $519.60 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 1 | $44.00 | $44.00 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 14 | $48.90 | $684.60 |
| HP-3100 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene | 10 x 100 | 11 | $60.50 | $665.50 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 7 | $96.80 | $677.60 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 10 | $97.20 | $972.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9511 with your remittance.
| Total ex GST | $8,403.90 |
| GST 10% | $840.39 |
| Total inc GST | $9,244.29 |
| Paid 29 Jul 2026 | $9,244.29 |
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