12 days past due on 30 days terms. Trina Ballard is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9286
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-26-01533
Your PO -
Invoice
23 Jun 2026
Terms 30 days
Due 23 Jul 2026
Xero INV--9286
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3094 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene | 12 x 500ml | 7 | $82.40 | $576.80 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 10 | $41.90 | $419.00 |
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 1 | $88.10 | $88.10 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 4 | $108.40 | $433.60 |
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 3 | $68.60 | $205.80 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 6 | $54.90 | $329.40 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 13 | $64.90 | $843.70 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 16 | $144.40 | $2,310.40 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 15 | $88.10 | $1,321.50 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 2 | $37.20 | $74.40 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 12 | $46.30 | $555.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9286 with your remittance.
| Total ex GST | $7,158.30 |
| GST 10% | $715.83 |
| Total inc GST | $7,874.13 |
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