VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8816
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
BIG4 Holiday Parks - East Coast
BIG4 Holiday Parks Australia Ltd
ABN 56 006 199 483
Attn: Trina Ballard
Delivered to
BIG4 Wagga Beach
Wagga Wagga NSW 2650
Order SO-26-01057
Your PO -
Invoice
3 Jun 2026
Terms 30 days
Due 3 Jul 2026
Xero INV--8816
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 10 | $105.30 | $1,053.00 |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway | 4 | 7 | $102.90 | $720.30 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 4 | $30.90 | $123.60 |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 1 | $101.20 | $101.20 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 6 | $111.30 | $667.80 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 3 | $72.90 | $218.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8816 with your remittance.
| Total ex GST | $2,884.60 |
| GST 10% | $288.46 |
| Total inc GST | $3,173.06 |
| Paid 27 Jun 2026 | $3,173.06 |
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