VERIDIA
VERIDIA
INV-26-8821 Demo Corrective Services NSW - Western · $7,667.59 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01062

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8821

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-26-01062
Your PO CSC-48447

Invoice

2 Jun 2026

Terms 45 days EOM
Due 17 Jul 2026
Xero INV--8821

Item code Description Pack Qty Unit Amount
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 6 $16.40 $98.40
HP-3076 P2 Respirator Cup Shape Valved
Halyard
12 x 20 3 $243.30 $729.90
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 16 $81.64 $1,306.24
FP-4032 Dispensary Cup Lid 30ml
Huhtamaki
20 x 100 13 $46.30 $601.90
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 10 $107.60 $1,076.00
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 7 $44.90 $314.30
CH-2212 Neutral Floor Detergent 20L Drum
Diamond Hygiene
1 x 20L 4 $74.20 $296.80
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 1 $96.60 $96.60
HP-3098 Barrier Cream Silicone 500ml Pump
Diamond Hygiene
6 x 500ml 14 $76.50 $1,071.00
CH-2308 Plug N Pump Degreaser 1.5L
Plug N Pump
4 x 1.5L 11 $125.40 $1,379.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8821 with your remittance.

Total ex GST$6,970.54
GST 10%$697.05
Total inc GST$7,667.59
Paid 10 Jul 2026$7,667.59

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