19 days past due on 45 days EOM terms. Tony Mataele is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8795
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-26-01036
Your PO WHD-68292
Invoice
1 Jun 2026
Terms 45 days EOM
Due 16 Jul 2026
Xero INV--8795
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 7 | $23.40 | $163.80 |
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 10 | $77.30 | $773.00 |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield | 10 x 200 | 1 | $80.20 | $80.20 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 4 | $96.50 | $386.00 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 3 | $30.90 | $92.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8795 with your remittance.
| Total ex GST | $1,495.70 |
| GST 10% | $149.57 |
| Total inc GST | $1,645.27 |
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