VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9231
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-26-01477
Your PO WHD-55872
Invoice
18 Jun 2026
Terms 45 days EOM
Due 2 Aug 2026
Xero INV--9231
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 11 | $60.10 | $661.10 |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco | 10 | 14 | $16.40 | $229.60 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 5 | $54.20 | $271.00 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 8 | $30.90 | $247.20 |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 15 | $49.10 | $736.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9231 with your remittance.
| Total ex GST | $2,145.40 |
| GST 10% | $214.54 |
| Total inc GST | $2,359.94 |
| Paid 26 Jul 2026 | $2,359.94 |
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