VERIDIA
VERIDIA
INV-26-9030 Demo BIG4 Holiday Parks - East Coast · $8,309.73 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01272

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9030

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-26-01272
Your PO -

Invoice

10 Jun 2026

Terms 30 days
Due 10 Jul 2026
Xero INV--9030

Item code Description Pack Qty Unit Amount
HP-3076 P2 Respirator Cup Shape Valved
Halyard
12 x 20 6 $243.30 $1,459.80
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 3 $88.10 $264.30
FP-4032 Dispensary Cup Lid 30ml
Huhtamaki
20 x 100 16 $46.30 $740.80
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 13 $107.60 $1,398.80
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 10 $44.90 $449.00
CH-2212 Neutral Floor Detergent 20L Drum
Diamond Hygiene
1 x 20L 7 $74.20 $519.40
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 4 $96.60 $386.40
FP-4066 Cutlery Teaspoon PP White
Huhtamaki
20 x 100 1 $40.10 $40.10
CH-2308 Plug N Pump Degreaser 1.5L
Plug N Pump
4 x 1.5L 14 $125.40 $1,755.60
FP-4060 Cutlery Knife PP White Heavy
Huhtamaki
20 x 100 11 $49.10 $540.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9030 with your remittance.

Total ex GST$7,554.30
GST 10%$755.43
Total inc GST$8,309.73
Paid 3 Jul 2026$8,309.73

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