VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10161
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-26-02423
Your PO —
Invoice
30 Jul 2026
Terms 30 days
Due 29 Aug 2026
Xero INV-10161
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 15 | $37.20 | $558.00 |
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield | 10 x 200 | 2 | $87.90 | $175.80 |
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 9 | $102.70 | $924.30 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 12 | $88.10 | $1,057.20 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 11 | $236.90 | $2,605.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10161 with your remittance.
| Total ex GST | $5,321.20 |
| GST 10% | $532.12 |
| Total inc GST | $5,853.32 |
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