11 days past due on 30 days terms. Trina Ballard is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9313
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
BIG4 Holiday Parks — East Coast
BIG4 Holiday Parks Australia Ltd
ABN 56 006 199 483
Attn: Trina Ballard
Delivered to
BIG4 Byron Bay
Byron Bay NSW 2481
Order SO-26-01560
Your PO —
Invoice
24 Jun 2026
Terms 30 days
Due 24 Jul 2026
Xero INV--9313
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield | 10 x 100 | 16 | $101.20 | $1,619.20 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 13 | $62.40 | $811.20 |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway | 3 | 6 | $110.90 | $665.40 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 3 | $119.90 | $359.70 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 4 | $479.90 | $1,919.60 |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard | 40 x 50 | 1 | $88.10 | $88.10 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 10 | $110.60 | $1,106.00 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 7 | $48.90 | $342.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9313 with your remittance.
| Total ex GST | $6,911.50 |
| GST 10% | $691.15 |
| Total inc GST | $7,602.65 |
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