VERIDIA
VERIDIA
INV-26-9751 Demo NRMA Parks & Resorts · $3,698.42 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02007

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9751

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-26-02007
Your PO -

Invoice

14 Jul 2026

Terms 30 days
Due 13 Aug 2026
Xero INV--9751

Item code Description Pack Qty Unit Amount
WJ-1088 Clinical Waste Bag Yellow 60L
Veridia
10 x 50 6 $82.90 $497.40
HP-3050 Poly Glove HDPE Food Handling
Veridia
20 x 500 3 $37.20 $111.60
CH-2246 Quaternary Sanitiser Food Grade 5L
Diamond Hygiene
2 x 5L 16 $77.10 $1,233.60
FP-4010 Foam Container 3 Compartment Hinged
Castaway
4 x 125 13 $60.10 $781.30
WJ-1022 Continuous Roll Towel Blue 300m
Sorbent Professional
4 x 300m 10 $66.20 $662.00
WJ-1122 Sponge Scourer Non-Scratch
Edco
10 7 $10.90 $76.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9751 with your remittance.

Total ex GST$3,362.20
GST 10%$336.22
Total inc GST$3,698.42

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