VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8915
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-26-01156
Your PO CSC-72029
Invoice
5 Jun 2026
Terms 45 days EOM
Due 20 Jul 2026
Xero INV--8915
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 8 | $30.90 | $247.20 |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 5 | $101.20 | $506.00 |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump | 4 x 1.5L | 14 | $105.30 | $1,474.20 |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway | 4 | 11 | $102.90 | $1,131.90 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 12 | $96.80 | $1,161.60 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 9 | $246.90 | $2,222.10 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 2 | $60.40 | $120.80 |
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 15 | $97.20 | $1,458.00 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 16 | $105.20 | $1,683.20 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 13 | $54.60 | $709.80 |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak | 10 x 50 | 13 | $88.70 | $1,153.10 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 16 | $46.30 | $740.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8915 with your remittance.
| Total ex GST | $12,608.70 |
| GST 10% | $1,260.87 |
| Total inc GST | $13,869.57 |
| Paid 13 Jul 2026 | $13,869.57 |
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