VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10018
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-26-02280
Your PO WHD-85772
Invoice
24 Jul 2026
Terms 45 days EOM
Due 7 Sep 2026
Xero INV-10018
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene | 6 x 1L | 7 | $66.00 | $462.00 |
| BD-6016 | Wine Glass Stemmed 350ml Vintec | 1 x 24 | 10 | $115.90 | $1,159.00 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 1 | $54.90 | $54.90 |
| BD-6052 | Cutlery Table Fork 18/0 Crown | 1 x 12 | 4 | $65.90 | $263.60 |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield | 10 x 100 | 3 | $101.20 | $303.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10018 with your remittance.
| Total ex GST | $2,243.10 |
| GST 10% | $224.31 |
| Total inc GST | $2,467.41 |
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