12 days past due on 45 days EOM terms. Warren Piddington is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8959
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-26-01201
Your PO CSC-80382
Invoice
8 Jun 2026
Terms 45 days EOM
Due 23 Jul 2026
Xero INV--8959
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield | 10 x 200 | 13 | $87.90 | $1,142.70 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 16 | $74.90 | $1,198.40 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 3 | $60.50 | $181.50 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 6 | $96.50 | $579.00 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 1 | $20.90 | $20.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8959 with your remittance.
| Total ex GST | $3,122.50 |
| GST 10% | $312.25 |
| Total inc GST | $3,434.75 |
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