2 days past due on 45 days EOM terms. Tony Mataele is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9176
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-26-01421
Your PO WHD-59521
Invoice
18 Jun 2026
Terms 45 days EOM
Due 2 Aug 2026
Xero INV--9176
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene | 2 x 5L | 4 | $60.10 | $240.40 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 1 | $61.90 | $61.90 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 10 | $68.90 | $689.00 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 7 | $122.90 | $860.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9176 with your remittance.
| Total ex GST | $1,851.60 |
| GST 10% | $185.16 |
| Total inc GST | $2,036.76 |
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