VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10007
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Corrective Services NSW — Western
Department of Communities and Justice
ABN 36 433 875 185
Attn: Warren Piddington
Delivered to
Junee Correctional Centre
Junee NSW 2663
Order SO-26-02269
Your PO CSC-82822
Invoice
23 Jul 2026
Terms 45 days EOM
Due 6 Sep 2026
Xero INV-10007
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 5 | $96.50 | $482.50 |
| HP-3082 | Beard Cover White Veridia | 10 x 100 | 8 | $34.90 | $279.20 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 11 | $10.90 | $119.90 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 14 | $66.20 | $926.80 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 9 | $62.90 | $566.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10007 with your remittance.
| Total ex GST | $2,374.50 |
| GST 10% | $237.45 |
| Total inc GST | $2,611.95 |
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