VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8886
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-26-01127
Your PO —
Invoice
4 Jun 2026
Terms 30 days
Due 4 Jul 2026
Xero INV--8886
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 5 | $119.90 | $599.50 |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway | 3 | 8 | $110.90 | $887.20 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 11 | $116.30 | $1,279.30 |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene | 2 x 5L | 14 | $60.10 | $841.40 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 9 | $48.90 | $440.10 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 12 | $110.60 | $1,327.20 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 15 | $62.40 | $936.00 |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield | 10 x 100 | 2 | $101.20 | $202.40 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 13 | $96.50 | $1,254.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8886 with your remittance.
| Total ex GST | $7,767.60 |
| GST 10% | $776.76 |
| Total inc GST | $8,544.36 |
| Paid 29 Jun 2026 | $8,544.36 |
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