VERIDIA
VERIDIA
INV-26-10215 Demo Whiddon Group · $3,053.27 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Awaiting sync SO-26-02488

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10215

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-26-02488
Your PO WHD-97204

Invoice

3 Aug 2026

Terms 45 days EOM
Due 17 Sep 2026
Queued for Xero

Item code Description Pack Qty Unit Amount
CH-2348 Descaler Acidic Concentrate 5L
Agar
2 x 5L 7 $68.60 $480.20
WJ-1106 Mop Bucket & Wringer 15L Yellow
Oates
1 10 $104.90 $1,049.00
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 1 $88.70 $88.70
WJ-1134 Toilet Brush & Holder Set
Oates
1 4 $11.90 $47.60
CH-2282 Laundry Liquid Commercial 20L
Diamond Hygiene
1 x 20L 3 $105.30 $315.90
WJ-1040 Mini Jumbo Toilet Roll 200m
Livi Essentials
12 x 200m 6 $54.60 $327.60
CH-2312 Plug N Pump Spray Bottle & Trigger Set
Plug N Pump
6 13 $35.90 $466.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10215 with your remittance.

Total ex GST$2,775.70
GST 10%$277.57
Total inc GST$3,053.27

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