VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9648
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 Port Macquarie
Port Macquarie NSW 2444
Order SO-26-01903
Your PO —
Invoice
9 Jul 2026
Terms 30 days
Due 8 Aug 2026
Xero INV--9648
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 16 | $68.60 | $1,097.60 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 13 | $144.40 | $1,877.20 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 6 | $104.90 | $629.40 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 3 | $54.90 | $164.70 |
| HP-3094 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene | 12 x 500ml | 4 | $82.40 | $329.60 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 1 | $108.40 | $108.40 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 10 | $64.90 | $649.00 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 7 | $41.90 | $293.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9648 with your remittance.
| Total ex GST | $5,149.20 |
| GST 10% | $514.92 |
| Total inc GST | $5,664.12 |
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