VERIDIA
VERIDIA
INV-26-9226 Demo Corrective Services NSW - Western · $7,885.79 inc GST
Tue 4 Aug 2026
← Invoicing Overdue SO-26-01472

2 days past due on 45 days EOM terms. Warren Piddington is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9226

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-26-01472
Your PO CSC-43759

Invoice

18 Jun 2026

Terms 45 days EOM
Due 2 Aug 2026
Xero INV--9226

Item code Description Pack Qty Unit Amount
FP-4012 Foam Container Burger Clam Large
Castaway
4 x 125 6 $54.90 $329.40
WJ-1030 Toilet Tissue 2ply 400 sheet
Livi Essentials
48 x 400 sht 3 $55.90 $167.70
WJ-1130 Broom Head Soft Bristle 450mm
Oates
1 16 $28.40 $454.40
HP-3084 Shoe Cover Blue Non-Slip
Veridia
10 x 100 13 $54.20 $704.60
CH-2290 Fabric Softener Commercial 20L
Diamond Hygiene
1 x 20L 10 $83.10 $831.00
FP-4042 Paper Bag SOS #8 Brown Handled
Detpak
5 x 250 7 $82.70 $578.90
WJ-1064 Jumbo Roll Dispenser Single ABS
Veridia
1 4 $39.90 $159.60
HP-3014 Nitrile Glove Powder Free Blue Large
Veridia Shield
10 x 200 1 $87.90 $87.90
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 14 $95.90 $1,342.60
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 11 $129.90 $1,428.90
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 7 $88.70 $620.90
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 10 $46.30 $463.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9226 with your remittance.

Total ex GST$7,168.90
GST 10%$716.89
Total inc GST$7,885.79

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