VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9354
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-26-01602
Your PO -
Invoice
24 Jun 2026
Terms 30 days
Due 24 Jul 2026
Xero INV--9354
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 9 | $44.00 | $396.00 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 12 | $129.90 | $1,558.80 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 15 | $95.90 | $1,438.50 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 2 | $54.20 | $108.40 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 5 | $105.30 | $526.50 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 8 | $108.90 | $871.20 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 11 | $24.40 | $268.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9354 with your remittance.
| Total ex GST | $5,167.80 |
| GST 10% | $516.78 |
| Total inc GST | $5,684.58 |
| Paid 16 Jul 2026 | $5,684.58 |
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