VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9891
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Whiddon Group
The Whiddon Group
ABN 33 000 021 606
Attn: Tony Mataele
Delivered to
Whiddon Grafton
Grafton NSW 2460
Order SO-26-02152
Your PO WHD-63611
Invoice
21 Jul 2026
Terms 45 days EOM
Due 4 Sep 2026
Xero INV--9891
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 2 | $95.90 | $191.80 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 15 | $105.30 | $1,579.50 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 12 | $34.90 | $418.80 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 9 | $94.30 | $848.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9891 with your remittance.
| Total ex GST | $3,038.80 |
| GST 10% | $303.88 |
| Total inc GST | $3,342.68 |
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