VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9460
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-26-01709
Your PO -
Invoice
1 Jul 2026
Terms 30 days
Due 31 Jul 2026
Xero INV--9460
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 12 | $44.10 | $529.20 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 9 | $52.40 | $471.60 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 2 | $130.60 | $261.20 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 15 | $62.90 | $943.50 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 8 | $16.40 | $131.20 |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard | 20 x 20 | 5 | $209.70 | $1,048.50 |
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 14 | $77.30 | $1,082.20 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 11 | $58.60 | $644.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9460 with your remittance.
| Total ex GST | $5,112.00 |
| GST 10% | $511.20 |
| Total inc GST | $5,623.20 |
| Paid 28 Jul 2026 | $5,623.20 |
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