VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9306
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-26-01553
Your PO CSC-91984
Invoice
23 Jun 2026
Terms 45 days EOM
Due 7 Aug 2026
Xero INV--9306
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 3 | $73.80 | $221.40 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 6 | $167.10 | $1,002.60 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 13 | $108.90 | $1,415.70 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 16 | $24.40 | $390.40 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 7 | $54.20 | $379.40 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 10 | $97.64 | $976.40 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 1 | $129.90 | $129.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9306 with your remittance.
| Total ex GST | $4,515.80 |
| GST 10% | $451.58 |
| Total inc GST | $4,967.38 |
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