VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9800
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 Merimbula
Merimbula NSW 2548
Order SO-26-02057
Your PO —
Invoice
16 Jul 2026
Terms 30 days
Due 15 Aug 2026
Xero INV--9800
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 4 | $167.40 | $669.60 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 1 | $136.00 | $136.00 |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko | 10 x 250 | 10 | $93.70 | $937.00 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 7 | $24.60 | $172.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9800 with your remittance.
| Total ex GST | $1,914.80 |
| GST 10% | $191.48 |
| Total inc GST | $2,106.28 |
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