VERIDIA
VERIDIA
INV-26-9821 Demo NRMA Parks & Resorts · $6,431.04 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02080

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9821

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-26-02080
Your PO

Invoice

16 Jul 2026

Terms 30 days
Due 15 Aug 2026
Xero INV--9821

Item code Description Pack Qty Unit Amount
HP-3082 Beard Cover White
Veridia
10 x 100 12 $34.90 $418.80
CH-2286 Laundry Sour / Neutraliser 20L
Diamond Hygiene
1 x 20L 9 $96.50 $868.50
WJ-1022 Continuous Roll Towel Blue 300m
Sorbent Professional
4 x 300m 2 $66.20 $132.40
WJ-1122 Sponge Scourer Non-Scratch
Edco
10 15 $10.90 $163.50
CH-2246 Quaternary Sanitiser Food Grade 5L
Diamond Hygiene
2 x 5L 8 $77.10 $616.80
FP-4010 Foam Container 3 Compartment Hinged
Castaway
4 x 125 5 $60.10 $300.50
WJ-1088 Clinical Waste Bag Yellow 60L
Veridia
10 x 50 14 $82.90 $1,160.60
HP-3050 Poly Glove HDPE Food Handling
Veridia
20 x 500 11 $37.20 $409.20
WJ-1102 Mop Head Microfibre Flat 40cm
Oates
1 4 $20.90 $83.60
HP-3060 Isolation Gown Level 2 Blue Universal
Halyard
10 x 10 1 $130.40 $130.40
WJ-1066 Toilet Roll Dispenser Twin ABS
Veridia
1 9 $44.90 $404.10
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 12 $96.50 $1,158.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9821 with your remittance.

Total ex GST$5,846.40
GST 10%$584.64
Total inc GST$6,431.04

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