VERIDIA
VERIDIA
INV-26-9562 Demo Whiddon Group · $14,406.04 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01815

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9562

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-26-01815
Your PO WHD-66896

Invoice

6 Jul 2026

Terms 45 days EOM
Due 20 Aug 2026
Xero INV--9562

Item code Description Pack Qty Unit Amount
CH-2352 Chewing Gum Remover Aerosol 400g
Agar
12 x 400g 11 $136.60 $1,502.60
WJ-1110 Janitorial Trolley 3-Shelf with Bag
Oates
1 14 $479.90 $6,718.60
FP-4032 Dispensary Cup Lid 30ml
Huhtamaki
20 x 100 5 $46.30 $231.50
WJ-1138 Dustpan & Brush Set Long Handle
Oates
1 8 $41.90 $335.20
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 15 $49.10 $736.50
HP-3020 Nitrile Glove Long Cuff Black Medium
Veridia Shield
10 x 100 2 $101.20 $202.40
BD-6014 Highball Glass 340ml
Vintec
1 x 48 9 $126.90 $1,142.10
HP-3062 Isolation Gown Level 3 Yellow Universal
Halyard
10 x 10 12 $167.40 $2,008.80
BD-6050 Cutlery Table Knife 18/0
Crown
1 x 12 3 $72.90 $218.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9562 with your remittance.

Total ex GST$13,096.40
GST 10%$1,309.64
Total inc GST$14,406.04

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