VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8989
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Whiddon Group
The Whiddon Group
ABN 33 000 021 606
Attn: Tony Mataele
Delivered to
Whiddon Grafton
Grafton NSW 2460
Order SO-26-01231
Your PO WHD-59832
Invoice
9 Jun 2026
Terms 45 days EOM
Due 24 Jul 2026
Xero INV--8989
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 3 | $144.40 | $433.20 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 6 | $10.90 | $65.40 |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway | 4 | 13 | $102.90 | $1,337.70 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 16 | $129.90 | $2,078.40 |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko | 10 x 250 | 7 | $93.70 | $655.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8989 with your remittance.
| Total ex GST | $4,570.60 |
| GST 10% | $457.06 |
| Total inc GST | $5,027.66 |
| Paid 19 Jul 2026 | $5,027.66 |
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