VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9216
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-26-01462
Your PO CSC-51624
Invoice
19 Jun 2026
Terms 45 days EOM
Due 3 Aug 2026
Xero INV--9216
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 11 | $54.20 | $596.20 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 14 | $97.64 | $1,366.96 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 5 | $129.90 | $649.50 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 8 | $95.90 | $767.20 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 15 | $111.40 | $1,671.00 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 2 | $44.00 | $88.00 |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia | 20 x 100 | 9 | $37.90 | $341.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9216 with your remittance.
| Total ex GST | $5,479.96 |
| GST 10% | $548.00 |
| Total inc GST | $6,027.96 |
| Paid 26 Jul 2026 | $6,027.96 |
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