VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9661
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Discovery Parks — Riverina
Discovery Holiday Parks Pty Ltd
ABN 23 095 025 402
Attn: Lauren Tickle
Delivered to
Discovery Wagga Wagga
Wagga Wagga NSW 2650
Order SO-26-01916
Your PO —
Invoice
8 Jul 2026
Terms 30 days
Due 7 Aug 2026
Xero INV--9661
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 6 | $23.40 | $140.40 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 3 | $56.90 | $170.70 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 16 | $236.90 | $3,790.40 |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway | 6 | 13 | $96.50 | $1,254.50 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 10 | $44.90 | $449.00 |
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield | 10 x 200 | 7 | $87.90 | $615.30 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 4 | $37.20 | $148.80 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 1 | $136.60 | $136.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9661 with your remittance.
| Total ex GST | $6,705.70 |
| GST 10% | $670.57 |
| Total inc GST | $7,376.27 |
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