VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9441
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-26-01689
Your PO WHD-66802
Invoice
29 Jun 2026
Terms 45 days EOM
Due 13 Aug 2026
Xero INV--9441
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 1 | $88.10 | $88.10 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 4 | $82.90 | $331.60 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 7 | $116.30 | $814.10 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 10 | $34.90 | $349.00 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 13 | $97.20 | $1,263.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9441 with your remittance.
| Total ex GST | $2,846.40 |
| GST 10% | $284.64 |
| Total inc GST | $3,131.04 |
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