1 days past due on 45 days EOM terms. Warren Piddington is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9241
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-26-01487
Your PO CSC-73243
Invoice
19 Jun 2026
Terms 45 days EOM
Due 3 Aug 2026
Xero INV--9241
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway | 4 | 2 | $102.90 | $205.80 |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 15 | $30.90 | $463.50 |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 12 | $101.20 | $1,214.40 |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene | 12 x 500ml | 9 | $60.40 | $543.60 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 14 | $72.90 | $1,020.60 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 11 | $11.90 | $130.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9241 with your remittance.
| Total ex GST | $3,578.80 |
| GST 10% | $357.88 |
| Total inc GST | $3,936.68 |
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