VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9055
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-26-01298
Your PO WHD-63480
Invoice
11 Jun 2026
Terms 45 days EOM
Due 26 Jul 2026
Xero INV--9055
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 11 | $167.40 | $1,841.40 |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 14 | $49.10 | $687.40 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 5 | $56.90 | $284.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9055 with your remittance.
| Total ex GST | $2,813.30 |
| GST 10% | $281.33 |
| Total inc GST | $3,094.63 |
| Paid 23 Jul 2026 | $3,094.63 |
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