VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9653
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-26-01908
Your PO —
Invoice
8 Jul 2026
Terms 30 days
Due 7 Aug 2026
Xero INV--9653
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 16 | $136.00 | $2,176.00 |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil | 4 x 125 | 13 | $124.90 | $1,623.70 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 6 | $24.60 | $147.60 |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 3 | $167.40 | $502.20 |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene | 2 x 5L | 4 | $60.10 | $240.40 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 1 | $116.30 | $116.30 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 10 | $59.90 | $599.00 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 7 | $57.90 | $405.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9653 with your remittance.
| Total ex GST | $5,810.50 |
| GST 10% | $581.05 |
| Total inc GST | $6,391.55 |
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