VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10012
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
BIG4 Holiday Parks — East Coast
BIG4 Holiday Parks Australia Ltd
ABN 56 006 199 483
Attn: Trina Ballard
Delivered to
BIG4 Port Macquarie
Port Macquarie NSW 2444
Order SO-26-02274
Your PO —
Invoice
23 Jul 2026
Terms 30 days
Due 22 Aug 2026
Xero INV-10012
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 15 | $66.10 | $991.50 |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield | 10 x 100 | 2 | $48.80 | $97.60 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 9 | $62.90 | $566.10 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 12 | $136.60 | $1,639.20 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 11 | $35.90 | $394.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10012 with your remittance.
| Total ex GST | $3,689.30 |
| GST 10% | $368.93 |
| Total inc GST | $4,058.23 |
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