VERIDIA
VERIDIA
INV-26-8906 Demo Whiddon Group · $5,690.52 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01147

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8906

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-26-01147
Your PO WHD-60867

Invoice

5 Jun 2026

Terms 45 days EOM
Due 20 Jul 2026
Xero INV--8906

Item code Description Pack Qty Unit Amount
BD-6052 Cutlery Table Fork 18/0
Crown
1 x 12 10 $65.90 $659.00
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 7 $54.90 $384.30
WJ-1016 Slimfold Hand Towel
Kleenex
16 x 90 sht 4 $53.90 $215.60
CH-2252 Norovirus Disinfectant Concentrate 5L
Whiteley
2 x 5L 1 $158.90 $158.90
FP-4064 Cutlery Spoon PP White Heavy
Huhtamaki
20 x 100 6 $49.10 $294.60
HP-3064 Disposable Apron Polythene White
Veridia
10 x 100 3 $54.90 $164.70
BD-6016 Wine Glass Stemmed 350ml
Vintec
1 x 24 16 $115.90 $1,854.40
HP-3090 Hand Soap Foaming 1L Pod Fragrance Free
Diamond Hygiene
6 x 1L 13 $66.00 $858.00
FP-4010 Foam Container 3 Compartment Hinged
Castaway
4 x 125 2 $60.10 $120.20
WJ-1140 Wet Floor Sign A-Frame Yellow
Oates
1 15 $30.90 $463.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8906 with your remittance.

Total ex GST$5,173.20
GST 10%$517.32
Total inc GST$5,690.52
Paid 18 Jul 2026$5,690.52

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