VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10145
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-26-02407
Your PO CSC-67798
Invoice
30 Jul 2026
Terms 45 days EOM
Due 13 Sep 2026
Xero INV-10145
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 13 | $96.80 | $1,258.40 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 16 | $97.20 | $1,555.20 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 3 | $60.40 | $181.20 |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 6 | $101.20 | $607.20 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 1 | $105.20 | $105.20 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 4 | $97.20 | $388.80 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 7 | $68.90 | $482.30 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 10 | $246.90 | $2,469.00 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 5 | $11.90 | $59.50 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 8 | $72.90 | $583.20 |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway | 3 | 14 | $110.90 | $1,552.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10145 with your remittance.
| Total ex GST | $9,242.60 |
| GST 10% | $924.26 |
| Total inc GST | $10,166.86 |
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