VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9158
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-26-01402
Your PO -
Invoice
16 Jun 2026
Terms 30 days
Due 16 Jul 2026
Xero INV--9158
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2216 | Bathroom Cleaner Acidic 5L Diamond Hygiene | 2 x 5L | 7 | $48.80 | $341.60 |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield | 10 x 200 | 10 | $87.90 | $879.00 |
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 1 | $124.70 | $124.70 |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO | 12 x 750ml | 4 | $102.50 | $410.00 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 3 | $125.40 | $376.20 |
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 6 | $37.20 | $223.20 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 13 | $34.90 | $453.70 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 16 | $66.00 | $1,056.00 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 15 | $136.60 | $2,049.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9158 with your remittance.
| Total ex GST | $5,913.40 |
| GST 10% | $591.34 |
| Total inc GST | $6,504.74 |
| Paid 13 Jul 2026 | $6,504.74 |
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