VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9115
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 Batemans Bay
Batemans Bay NSW 2536
Order SO-26-01359
Your PO -
Invoice
16 Jun 2026
Terms 30 days
Due 16 Jul 2026
Xero INV--9115
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 14 | $52.40 | $733.60 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 11 | $40.10 | $441.10 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 8 | $35.90 | $287.20 |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 5 | $49.10 | $245.50 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 2 | $34.90 | $69.80 |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield | 10 x 100 | 15 | $48.80 | $732.00 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 12 | $66.10 | $793.20 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 9 | $136.60 | $1,229.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9115 with your remittance.
| Total ex GST | $4,531.80 |
| GST 10% | $453.18 |
| Total inc GST | $4,984.98 |
| Paid 13 Jul 2026 | $4,984.98 |
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