VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9531
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-26-01782
Your PO -
Invoice
2 Jul 2026
Terms 30 days
Due 1 Aug 2026
Xero INV--9531
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 14 | $44.00 | $616.00 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 11 | $111.40 | $1,225.40 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 8 | $74.20 | $593.60 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 5 | $37.90 | $189.50 |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell | 12 pr | 2 | $52.90 | $105.80 |
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 15 | $88.10 | $1,321.50 |
| FP-4012 | Foam Container Burger Clam Large Castaway | 4 x 125 | 12 | $54.90 | $658.80 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 9 | $51.80 | $466.20 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 6 | $28.40 | $170.40 |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia | 10 x 100 | 3 | $54.20 | $162.60 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 15 | $68.60 | $1,029.00 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 2 | $97.20 | $194.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9531 with your remittance.
| Total ex GST | $6,733.20 |
| GST 10% | $673.32 |
| Total inc GST | $7,406.52 |
| Paid 24 Jul 2026 | $7,406.52 |
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