VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9882
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-26-02143
Your PO WHD-77595
Invoice
20 Jul 2026
Terms 45 days EOM
Due 3 Sep 2026
Xero INV--9882
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 2 | $24.40 | $48.80 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 15 | $111.30 | $1,669.50 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 12 | $52.40 | $628.80 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 9 | $82.70 | $744.30 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 14 | $34.90 | $488.60 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 11 | $116.30 | $1,279.30 |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 8 | $82.90 | $663.20 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 5 | $88.10 | $440.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9882 with your remittance.
| Total ex GST | $5,963.00 |
| GST 10% | $596.30 |
| Total inc GST | $6,559.30 |
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