VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9366
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-26-01614
Your PO WHD-88621
Invoice
25 Jun 2026
Terms 45 days EOM
Due 9 Aug 2026
Xero INV--9366
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 8 | $82.70 | $661.60 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 5 | $51.10 | $255.50 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 14 | $76.50 | $1,071.00 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 11 | $99.90 | $1,098.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9366 with your remittance.
| Total ex GST | $3,087.00 |
| GST 10% | $308.70 |
| Total inc GST | $3,395.70 |
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