VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9147
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-26-01391
Your PO -
Invoice
17 Jun 2026
Terms 30 days
Due 17 Jul 2026
Xero INV--9147
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 10 | $60.50 | $605.00 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 7 | $74.90 | $524.30 |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield | 10 x 200 | 4 | $87.90 | $351.60 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 1 | $62.90 | $62.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9147 with your remittance.
| Total ex GST | $1,543.80 |
| GST 10% | $154.38 |
| Total inc GST | $1,698.18 |
| Paid 15 Jul 2026 | $1,698.18 |
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