VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8769
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
Bathurst Correctional Complex
Bathurst NSW 2795
Order SO-26-01009
Your PO CSC-85704
Invoice
1 Jun 2026
Terms 45 days EOM
Due 16 Jul 2026
Xero INV--8769
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 11 | $83.10 | $914.10 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 14 | $119.40 | $1,671.60 |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard | 10 x 10 | 5 | $130.40 | $652.00 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 8 | $20.90 | $167.20 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil | 5 x 100 | 15 | $111.30 | $1,669.50 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 2 | $210.10 | $420.20 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 9 | $11.90 | $107.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8769 with your remittance.
| Total ex GST | $5,601.70 |
| GST 10% | $560.17 |
| Total inc GST | $6,161.87 |
| Paid 10 Jul 2026 | $6,161.87 |
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