VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9269
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-26-01515
Your PO WHD-70533
Invoice
22 Jun 2026
Terms 45 days EOM
Due 6 Aug 2026
Xero INV--9269
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 16 | $41.90 | $670.40 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 13 | $46.30 | $601.90 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 6 | $479.90 | $2,879.40 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 3 | $136.60 | $409.80 |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 4 | $167.40 | $669.60 |
| BD-6014 | Highball Glass 340ml Vintec | 1 x 48 | 1 | $126.90 | $126.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9269 with your remittance.
| Total ex GST | $5,358.00 |
| GST 10% | $535.80 |
| Total inc GST | $5,893.80 |
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