9 days past due on 45 days EOM terms. Tony Mataele is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9014
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-26-01256
Your PO WHD-49527
Invoice
11 Jun 2026
Terms 45 days EOM
Due 26 Jul 2026
Xero INV--9014
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown | 1 set | 6 | $55.90 | $335.40 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 3 | $60.40 | $181.20 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 16 | $62.90 | $1,006.40 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 13 | $136.00 | $1,768.00 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 10 | $107.60 | $1,076.00 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 7 | $236.90 | $1,658.30 |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 4 | $96.90 | $387.60 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 1 | $119.40 | $119.40 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 14 | $79.50 | $1,113.00 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 11 | $48.90 | $537.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9014 with your remittance.
| Total ex GST | $8,183.20 |
| GST 10% | $818.32 |
| Total inc GST | $9,001.52 |
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