VERIDIA
VERIDIA
INV-26-9836 Demo Whiddon Group · $7,111.83 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02095

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9836

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-26-02095
Your PO WHD-64924

Invoice

17 Jul 2026

Terms 45 days EOM
Due 31 Aug 2026
Xero INV--9836

Item code Description Pack Qty Unit Amount
CH-2252 Norovirus Disinfectant Concentrate 5L
Whiteley
2 x 5L 15 $158.90 $2,383.50
WJ-1016 Slimfold Hand Towel
Kleenex
16 x 90 sht 2 $53.90 $107.80
CH-2286 Laundry Sour / Neutraliser 20L
Diamond Hygiene
1 x 20L 9 $96.50 $868.50
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 12 $40.20 $482.40
HP-3090 Hand Soap Foaming 1L Pod Fragrance Free
Diamond Hygiene
6 x 1L 11 $66.00 $726.00
BD-6016 Wine Glass Stemmed 350ml
Vintec
1 x 24 14 $115.90 $1,622.60
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 5 $54.90 $274.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9836 with your remittance.

Total ex GST$6,465.30
GST 10%$646.53
Total inc GST$7,111.83

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