VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10085
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
BIG4 Holiday Parks — East Coast
BIG4 Holiday Parks Australia Ltd
ABN 56 006 199 483
Attn: Trina Ballard
Delivered to
BIG4 Byron Bay
Byron Bay NSW 2481
Order SO-26-02347
Your PO —
Invoice
29 Jul 2026
Terms 30 days
Due 28 Aug 2026
Xero INV-10085
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 15 | $88.10 | $1,321.50 |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard | 12 x 20 | 2 | $243.30 | $486.60 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 9 | $107.60 | $968.40 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 12 | $46.30 | $555.60 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 11 | $68.60 | $754.60 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 14 | $97.20 | $1,360.80 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 5 | $16.40 | $82.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10085 with your remittance.
| Total ex GST | $5,529.50 |
| GST 10% | $552.95 |
| Total inc GST | $6,082.45 |
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