VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9461
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
BIG4 Holiday Parks - East Coast
BIG4 Holiday Parks Australia Ltd
ABN 56 006 199 483
Attn: Trina Ballard
Delivered to
BIG4 Wagga Beach
Wagga Wagga NSW 2650
Order SO-26-01710
Your PO -
Invoice
1 Jul 2026
Terms 30 days
Due 31 Jul 2026
Xero INV--9461
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 9 | $16.40 | $147.60 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 12 | $53.90 | $646.80 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 15 | $68.60 | $1,029.00 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 2 | $97.20 | $194.40 |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield | 10 x 100 | 5 | $48.80 | $244.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9461 with your remittance.
| Total ex GST | $2,261.80 |
| GST 10% | $226.18 |
| Total inc GST | $2,487.98 |
| Paid 24 Jul 2026 | $2,487.98 |
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