VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9617
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-26-01871
Your PO —
Invoice
8 Jul 2026
Terms 30 days
Due 7 Aug 2026
Xero INV--9617
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 10 | $125.40 | $1,254.00 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 7 | $66.00 | $462.00 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 4 | $34.90 | $139.60 |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield | 10 x 200 | 1 | $87.90 | $87.90 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 6 | $136.60 | $819.60 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 3 | $62.90 | $188.70 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 16 | $13.20 | $211.20 |
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 13 | $37.20 | $483.60 |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 2 | $49.10 | $98.20 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 15 | $34.90 | $523.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9617 with your remittance.
| Total ex GST | $4,268.30 |
| GST 10% | $426.83 |
| Total inc GST | $4,695.13 |
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