VERIDIA
VERIDIA
INV-26-9063 Demo Whiddon Group · $4,891.04 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01306

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9063

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-26-01306
Your PO WHD-56523

Invoice

12 Jun 2026

Terms 45 days EOM
Due 27 Jul 2026
Xero INV--9063

Item code Description Pack Qty Unit Amount
HP-3086 Safety Glasses Clear Anti-Fog
Veridia
12 2 $56.90 $113.80
BD-6050 Cutlery Table Knife 18/0
Crown
1 x 12 15 $72.90 $1,093.50
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 12 $62.90 $754.80
WJ-1014 Interleaved Hand Towel Premium
Scott
16 x 150 sht 9 $58.60 $527.40
HP-3020 Nitrile Glove Long Cuff Black Medium
Veridia Shield
10 x 100 14 $101.20 $1,416.80
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 11 $49.10 $540.10

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9063 with your remittance.

Total ex GST$4,446.40
GST 10%$444.64
Total inc GST$4,891.04
Paid 24 Jul 2026$4,891.04

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