VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9416
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-26-01664
Your PO WHD-72622
Invoice
29 Jun 2026
Terms 45 days EOM
Due 13 Aug 2026
Xero INV--9416
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 13 | $72.90 | $947.70 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 16 | $56.90 | $910.40 |
| BD-6014 | Highball Glass 340ml Vintec | 1 x 48 | 3 | $126.90 | $380.70 |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 6 | $167.40 | $1,004.40 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 1 | $88.90 | $88.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9416 with your remittance.
| Total ex GST | $3,332.10 |
| GST 10% | $333.21 |
| Total inc GST | $3,665.31 |
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