VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10187
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Corrective Services NSW — Western
Department of Communities and Justice
ABN 36 433 875 185
Attn: Warren Piddington
Delivered to
Wellington Correctional Centre
Wellington NSW 2820
Order SO-26-02449
Your PO CSC-68350
Invoice
31 Jul 2026
Terms 45 days EOM
Due 14 Sep 2026
Xero INV-10187
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield | 10 x 100 | 13 | $48.80 | $634.40 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 16 | $34.90 | $558.40 |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 3 | $49.10 | $147.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10187 with your remittance.
| Total ex GST | $1,340.10 |
| GST 10% | $134.01 |
| Total inc GST | $1,474.11 |
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