VERIDIA
VERIDIA
INV-26-10202 Demo Whiddon Group · $2,604.80 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02464

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10202

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-26-02464
Your PO WHD-40013

Invoice

3 Aug 2026

Terms 45 days EOM
Due 17 Sep 2026
Xero INV-10202

Item code Description Pack Qty Unit Amount
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 16 $16.40 $262.40
FP-4014 Foil Container Rectangular 1 Portion
Confoil
10 x 100 13 $79.50 $1,033.50
WJ-1086 Bin Liner 27L Kitchen Tidy White
Veridia
20 x 50 6 $34.90 $209.40
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 3 $94.30 $282.90
HP-3032 Nitrile Exam Glove Micro-Touch Large
Ansell
10 x 100 4 $126.40 $505.60
FP-4068 Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki
1 x 250 1 $74.20 $74.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10202 with your remittance.

Total ex GST$2,368.00
GST 10%$236.80
Total inc GST$2,604.80

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