VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10154
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-26-02416
Your PO WHD-44302
Invoice
31 Jul 2026
Terms 45 days EOM
Due 14 Sep 2026
Xero INV-10154
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard | 20 x 20 | 13 | $209.70 | $2,726.10 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 16 | $83.10 | $1,329.60 |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield | 10 x 100 | 3 | $48.80 | $146.40 |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway | 6 | 6 | $96.50 | $579.00 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 1 | $82.70 | $82.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10154 with your remittance.
| Total ex GST | $4,863.80 |
| GST 10% | $486.38 |
| Total inc GST | $5,350.18 |
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