VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9822
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-26-02081
Your PO —
Invoice
16 Jul 2026
Terms 30 days
Due 15 Aug 2026
Xero INV--9822
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 11 | $54.20 | $596.20 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 14 | $105.30 | $1,474.20 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 5 | $129.90 | $649.50 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 8 | $95.90 | $767.20 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 15 | $111.40 | $1,671.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9822 with your remittance.
| Total ex GST | $5,158.10 |
| GST 10% | $515.81 |
| Total inc GST | $5,673.91 |
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