VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9425
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-26-01673
Your PO -
Invoice
30 Jun 2026
Terms 30 days
Due 30 Jul 2026
Xero INV--9425
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 7 | $96.80 | $677.60 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 10 | $97.20 | $972.00 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 1 | $68.90 | $68.90 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 4 | $246.90 | $987.60 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 3 | $30.90 | $92.70 |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway | 4 | 6 | $102.90 | $617.40 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 13 | $60.40 | $785.20 |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 16 | $101.20 | $1,619.20 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 15 | $11.90 | $178.50 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 2 | $72.90 | $145.80 |
| FP-4012 | Foam Container Burger Clam Large Castaway | 4 x 125 | 12 | $54.90 | $658.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9425 with your remittance.
| Total ex GST | $6,803.70 |
| GST 10% | $680.37 |
| Total inc GST | $7,484.07 |
| Paid 30 Jul 2026 | $7,484.07 |
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