VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9221
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 Port Macquarie
Port Macquarie NSW 2444
Order SO-26-01467
Your PO -
Invoice
18 Jun 2026
Terms 30 days
Due 18 Jul 2026
Xero INV--9221
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 16 | $158.90 | $2,542.40 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 13 | $79.50 | $1,033.50 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 6 | $14.90 | $89.40 |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 3 | $66.90 | $200.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9221 with your remittance.
| Total ex GST | $3,866.00 |
| GST 10% | $386.60 |
| Total inc GST | $4,252.60 |
| Paid 14 Jul 2026 | $4,252.60 |
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