VERIDIA
VERIDIA
INV-26-10000 Demo Whiddon Group · $4,576.88 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02262

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10000

Veridia Australia Pty Ltd

ABN 63 004 217 508

9 Stanton Rd, Ingleburn NSW 2565

(02) 9605 3300

Bill to

Whiddon Group

The Whiddon Group
ABN 33 000 021 606
Attn: Tony Mataele

Delivered to

Whiddon Hornsby

Hornsby NSW 2077
Order SO-26-02262
Your PO WHD-81724

Invoice

24 Jul 2026

Terms 45 days EOM
Due 7 Sep 2026
Xero INV-10000

Item code Description Pack Qty Unit Amount
WJ-1104 Mop Handle Aluminium 1500mm
Oates
1 15 $24.60 $369.00
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 2 $429.90 $859.80
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 9 $23.40 $210.60
CH-2346 Drain Cleaner Caustic 5L
Agar
2 x 5L 12 $77.30 $927.60
WJ-1038 Jumbo Toilet Roll 500m 1ply
Sorbent Professional
6 x 500m 11 $64.90 $713.90
CH-2244 Chlorine Sanitiser 12.5% 20L
Diamond Hygiene
1 x 20L 14 $66.10 $925.40
WJ-1068 Soap Dispenser 1L Bulk Fill White
Veridia
1 5 $30.90 $154.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10000 with your remittance.

Total ex GST$4,160.80
GST 10%$416.08
Total inc GST$4,576.88

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