VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9155
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-26-01399
Your PO -
Invoice
16 Jun 2026
Terms 30 days
Due 16 Jul 2026
Xero INV--9155
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 15 | $88.90 | $1,333.50 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 2 | $96.50 | $193.00 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 9 | $76.50 | $688.50 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 12 | $96.90 | $1,162.80 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 11 | $479.90 | $5,278.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9155 with your remittance.
| Total ex GST | $8,656.70 |
| GST 10% | $865.67 |
| Total inc GST | $9,522.37 |
| Paid 13 Jul 2026 | $9,522.37 |
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