VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9796
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 Ocean Beach
Umina Beach NSW 2257
Order SO-26-02053
Your PO —
Invoice
15 Jul 2026
Terms 30 days
Due 14 Aug 2026
Xero INV--9796
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 14 | $34.90 | $488.60 |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield | 10 x 100 | 11 | $48.80 | $536.80 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 8 | $66.10 | $528.80 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 5 | $136.60 | $683.00 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 2 | $62.90 | $125.80 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 15 | $13.20 | $198.00 |
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 12 | $37.20 | $446.40 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 9 | $125.40 | $1,128.60 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 6 | $66.00 | $396.00 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 3 | $34.90 | $104.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9796 with your remittance.
| Total ex GST | $4,636.70 |
| GST 10% | $463.67 |
| Total inc GST | $5,100.37 |
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