VERIDIA
VERIDIA
INV-26-8863 Demo Whiddon Group · $7,985.12 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01104

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8863

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 Wingham

Wingham NSW 2429
Order SO-26-01104
Your PO WHD-71907

Invoice

4 Jun 2026

Terms 45 days EOM
Due 19 Jul 2026
Xero INV--8863

Item code Description Pack Qty Unit Amount
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 10 $88.10 $881.00
WJ-1068 Soap Dispenser 1L Bulk Fill White
Veridia
1 7 $30.90 $216.30
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 4 $429.90 $1,719.60
WJ-1104 Mop Handle Aluminium 1500mm
Oates
1 1 $24.60 $24.60
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 6 $40.40 $242.40
WJ-1010 Ultraslim Hand Towel 150 sheet
Livi Essentials
16 x 150 sht 3 $48.90 $146.70
CH-2244 Chlorine Sanitiser 12.5% 20L
Diamond Hygiene
1 x 20L 16 $66.10 $1,057.60
WJ-1038 Jumbo Toilet Roll 500m 1ply
Sorbent Professional
6 x 500m 13 $64.90 $843.70
HP-3054 Rubber Glove Heavy Duty Green Large
Ansell
12 pr 2 $66.90 $133.80
BD-6010 Tumbler Tempered 285ml
Vintec
1 x 72 15 $132.90 $1,993.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8863 with your remittance.

Total ex GST$7,259.20
GST 10%$725.92
Total inc GST$7,985.12
Paid 17 Jul 2026$7,985.12

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