VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10207
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-26-02469
Your PO WHD-55143
Invoice
3 Aug 2026
Terms 45 days EOM
Due 17 Sep 2026
Xero INV-10207
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 6 | $51.10 | $306.60 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 3 | $97.20 | $291.60 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 16 | $34.90 | $558.40 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 13 | $116.30 | $1,511.90 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 10 | $82.90 | $829.00 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 7 | $88.10 | $616.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10207 with your remittance.
| Total ex GST | $4,114.20 |
| GST 10% | $411.42 |
| Total inc GST | $4,525.62 |
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