VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9552
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-26-01804
Your PO -
Invoice
3 Jul 2026
Terms 30 days
Due 2 Aug 2026
Xero INV--9552
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield | 10 x 200 | 9 | $87.90 | $791.10 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 12 | $44.90 | $538.80 |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway | 6 | 15 | $96.50 | $1,447.50 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 2 | $236.90 | $473.80 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 5 | $56.90 | $284.50 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 8 | $23.40 | $187.20 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 11 | $78.90 | $867.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9552 with your remittance.
| Total ex GST | $4,590.80 |
| GST 10% | $459.08 |
| Total inc GST | $5,049.88 |
| Paid 25 Jul 2026 | $5,049.88 |
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