10 days past due on 30 days terms. Trina Ballard is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9348
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-26-01595
Your PO -
Invoice
25 Jun 2026
Terms 30 days
Due 25 Jul 2026
Xero INV--9348
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 11 | $45.80 | $503.80 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 14 | $110.60 | $1,548.40 |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard | 40 x 50 | 5 | $88.10 | $440.50 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 8 | $479.90 | $3,839.20 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 15 | $96.50 | $1,447.50 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 2 | $110.60 | $221.20 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 9 | $96.90 | $872.10 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 12 | $88.90 | $1,066.80 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 3 | $125.40 | $376.20 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 6 | $76.50 | $459.00 |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 8 | $40.10 | $320.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9348 with your remittance.
| Total ex GST | $11,095.50 |
| GST 10% | $1,109.55 |
| Total inc GST | $12,205.05 |
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