VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9017
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Whiddon Group
The Whiddon Group
ABN 33 000 021 606
Attn: Tony Mataele
Delivered to
Whiddon Narrabri
Narrabri NSW 2390
Order SO-26-01259
Your PO WHD-95163
Invoice
11 Jun 2026
Terms 45 days EOM
Due 26 Jul 2026
Xero INV--9017
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 10 | $82.70 | $827.00 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 7 | $51.10 | $357.70 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 4 | $97.20 | $388.80 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 1 | $34.90 | $34.90 |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard | 20 x 20 | 6 | $209.70 | $1,258.20 |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown | 1 x 24 | 3 | $224.90 | $674.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9017 with your remittance.
| Total ex GST | $3,541.30 |
| GST 10% | $354.13 |
| Total inc GST | $3,895.43 |
| Paid 24 Jul 2026 | $3,895.43 |
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