VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9826
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-26-02085
Your PO —
Invoice
16 Jul 2026
Terms 30 days
Due 15 Aug 2026
Xero INV--9826
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 3 | $66.10 | $198.30 |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield | 10 x 100 | 6 | $48.80 | $292.80 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 13 | $62.90 | $817.70 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 16 | $136.60 | $2,185.60 |
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 7 | $37.20 | $260.40 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 10 | $13.20 | $132.00 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 1 | $66.00 | $66.00 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 4 | $125.40 | $501.60 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 11 | $62.90 | $691.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9826 with your remittance.
| Total ex GST | $5,146.30 |
| GST 10% | $514.63 |
| Total inc GST | $5,660.93 |
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