VERIDIA
VERIDIA
INV-26-9602 Demo NRMA Parks & Resorts · $9,670.76 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01856

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9602

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-26-01856
Your PO -

Invoice

7 Jul 2026

Terms 30 days
Due 6 Aug 2026
Xero INV--9602

Item code Description Pack Qty Unit Amount
FP-4086 Straw Paper Wrapped 8mm Black
Detpak
20 x 250 5 $96.80 $484.00
CH-2340 Floor Stripper Heavy Duty 5L
Taski
2 x 5L 8 $97.20 $777.60
CH-2224 Cream Cleanser 500ml
Diamond Hygiene
12 x 500ml 11 $60.40 $664.40
HP-3020 Nitrile Glove Long Cuff Black Medium
Veridia Shield
10 x 100 14 $101.20 $1,416.80
FP-4022 Plastic Tray Black PP 5 Compartment
Huhtamaki
5 x 100 9 $105.20 $946.80
CH-2262 Machine Dishwash Liquid 20L
Diamond Hygiene
1 x 20L 12 $97.20 $1,166.40
HP-3066 PVC Apron Heavy Duty White
Veridia
10 15 $68.90 $1,033.50
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 2 $246.90 $493.80
CH-2306 Plug N Pump Disinfectant 1.5L
Plug N Pump
4 x 1.5L 13 $139.10 $1,808.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9602 with your remittance.

Total ex GST$8,791.60
GST 10%$879.16
Total inc GST$9,670.76

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