VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9385
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-26-01633
Your PO WHD-98526
Invoice
25 Jun 2026
Terms 45 days EOM
Due 9 Aug 2026
Xero INV--9385
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 13 | $53.90 | $700.70 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 16 | $54.90 | $878.40 |
| BD-6052 | Cutlery Table Fork 18/0 Crown | 1 x 12 | 3 | $65.90 | $197.70 |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene | 6 x 1L | 6 | $66.00 | $396.00 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 1 | $45.90 | $45.90 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 4 | $96.50 | $386.00 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 7 | $40.20 | $281.40 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 10 | $158.90 | $1,589.00 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 5 | $54.20 | $271.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9385 with your remittance.
| Total ex GST | $4,746.10 |
| GST 10% | $474.61 |
| Total inc GST | $5,220.71 |
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