VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9967
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-26-02228
Your PO —
Invoice
23 Jul 2026
Terms 30 days
Due 22 Aug 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 7 | $54.90 | $384.30 |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield | 10 x 200 | 10 | $87.90 | $879.00 |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko | 10 x 250 | 1 | $93.70 | $93.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9967 with your remittance.
| Total ex GST | $1,357.00 |
| GST 10% | $135.70 |
| Total inc GST | $1,492.70 |
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