VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9565
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-26-01818
Your PO WHD-52032
Invoice
6 Jul 2026
Terms 45 days EOM
Due 20 Aug 2026
Xero INV--9565
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 3 | $40.40 | $121.20 |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown | 1 x 12 | 6 | $163.90 | $983.40 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 13 | $66.10 | $859.30 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 16 | $44.90 | $718.40 |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene | 1 x 15kg | 7 | $88.10 | $616.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9565 with your remittance.
| Total ex GST | $3,299.00 |
| GST 10% | $329.90 |
| Total inc GST | $3,628.90 |
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