VERIDIA
VERIDIA
INV-26-10061 Demo Whiddon Group · $6,222.70 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02323

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10061

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Whiddon Group

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

Delivered to

Whiddon Grafton

Grafton NSW 2460
Order SO-26-02323
Your PO WHD-65464

Invoice

28 Jul 2026

Terms 45 days EOM
Due 11 Sep 2026
Xero INV-10061

Item code Description Pack Qty Unit Amount
HP-3040 Vinyl Glove Powder Free Clear Small
Veridia Shield
10 x 100 3 $48.80 $146.40
FP-4042 Paper Bag SOS #8 Brown Handled
Detpak
5 x 250 6 $82.70 $496.20
HP-3072 Surgical Mask Level 3 Fluid Resistant
Halyard
40 x 50 13 $119.80 $1,557.40
FP-4070 Wooden Cutlery Set Compostable
Detpak
10 x 100 16 $124.70 $1,995.20
HP-3096 Hand Sanitiser Gel 70% Ethanol 5L
Diamond Hygiene
2 x 5L 7 $97.20 $680.40
BD-6022 Glass Rack 25 Compartment
Vintec
1 10 $71.90 $719.00
CH-2226 Heavy Duty Degreaser 5L
Diamond Hygiene
2 x 5L 1 $62.40 $62.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10061 with your remittance.

Total ex GST$5,657.00
GST 10%$565.70
Total inc GST$6,222.70

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