18 days past due on 30 days terms. Trina Ballard is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9149
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-26-01393
Your PO -
Invoice
17 Jun 2026
Terms 30 days
Due 17 Jul 2026
Xero INV--9149
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 15 | $24.40 | $366.00 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 2 | $73.80 | $147.60 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 9 | $105.30 | $947.70 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 12 | $108.90 | $1,306.80 |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield | 10 x 100 | 11 | $48.80 | $536.80 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 14 | $96.90 | $1,356.60 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 5 | $167.10 | $835.50 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 8 | $130.40 | $1,043.20 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 7 | $74.20 | $519.40 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 10 | $111.40 | $1,114.00 |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 4 | $167.40 | $669.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9149 with your remittance.
| Total ex GST | $8,843.20 |
| GST 10% | $884.32 |
| Total inc GST | $9,727.52 |
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