VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9808
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-26-02065
Your PO —
Invoice
16 Jul 2026
Terms 30 days
Due 15 Aug 2026
Xero INV--9808
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 16 | $54.20 | $867.20 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 13 | $95.90 | $1,246.70 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 6 | $108.90 | $653.40 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 3 | $105.30 | $315.90 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 4 | $111.40 | $445.60 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 1 | $74.20 | $74.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9808 with your remittance.
| Total ex GST | $3,603.00 |
| GST 10% | $360.30 |
| Total inc GST | $3,963.30 |
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