VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9535
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-26-01786
Your PO -
Invoice
3 Jul 2026
Terms 30 days
Due 2 Aug 2026
Xero INV--9535
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 14 | $14.90 | $208.60 |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 11 | $66.90 | $735.90 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 8 | $158.90 | $1,271.20 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 5 | $79.50 | $397.50 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 2 | $78.90 | $157.80 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 15 | $23.40 | $351.00 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 12 | $56.90 | $682.80 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 9 | $236.90 | $2,132.10 |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway | 6 | 6 | $96.50 | $579.00 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 3 | $44.90 | $134.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9535 with your remittance.
| Total ex GST | $6,650.60 |
| GST 10% | $665.06 |
| Total inc GST | $7,315.66 |
| Paid 29 Jul 2026 | $7,315.66 |
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