VERIDIA
VERIDIA
INV-26-9205 Demo Whiddon Group · $11,696.30 inc GST
Tue 4 Aug 2026
← Invoicing Overdue SO-26-01450

2 days past due on 45 days EOM terms. Tony Mataele is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9205

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-26-01450
Your PO WHD-63569

Invoice

18 Jun 2026

Terms 45 days EOM
Due 2 Aug 2026
Xero INV--9205

Item code Description Pack Qty Unit Amount
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-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
HP-3062 Isolation Gown Level 3 Yellow Universal
Halyard
10 x 10 8 $167.40 $1,339.20
BD-6014 Highball Glass 340ml
Vintec
1 x 48 5 $126.90 $634.50
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
CH-2350 Graffiti Remover 5L
Agar
2 x 5L 4 $167.10 $668.40
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 1 $57.90 $57.90
CH-2212 Neutral Floor Detergent 20L Drum
Diamond Hygiene
1 x 20L 9 $74.20 $667.80
BD-6036 Cup & Saucer Vitrified White 200ml
Crown
1 x 24 12 $234.90 $2,818.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9205 with your remittance.

Total ex GST$10,633.00
GST 10%$1,063.30
Total inc GST$11,696.30

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