VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8872
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-26-01113
Your PO CSC-62960
Invoice
4 Jun 2026
Terms 45 days EOM
Due 19 Jul 2026
Xero INV--8872
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield | 10 x 100 | 3 | $101.20 | $303.60 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 6 | $119.90 | $719.40 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 13 | $110.60 | $1,437.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8872 with your remittance.
| Total ex GST | $2,460.80 |
| GST 10% | $246.08 |
| Total inc GST | $2,706.88 |
| Paid 12 Jul 2026 | $2,706.88 |
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