VERIDIA
VERIDIA
INV-26-9391 Demo Corrective Services NSW - Western · $11,311.96 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01639

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9391

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-26-01639
Your PO CSC-63239

Invoice

26 Jun 2026

Terms 45 days EOM
Due 10 Aug 2026
Xero INV--9391

Item code Description Pack Qty Unit Amount
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 14 $246.90 $3,456.60
HP-3066 PVC Apron Heavy Duty White
Veridia
10 11 $68.90 $757.90
CH-2262 Machine Dishwash Liquid 20L
Diamond Hygiene
1 x 20L 8 $97.20 $777.60
FP-4022 Plastic Tray Black PP 5 Compartment
Huhtamaki
5 x 100 5 $105.20 $526.00
WJ-1040 Mini Jumbo Toilet Roll 200m
Livi Essentials
12 x 200m 2 $54.60 $109.20
WJ-1140 Wet Floor Sign A-Frame Yellow
Oates
1 15 $30.90 $463.50
HP-3096 Hand Sanitiser Gel 70% Ethanol 5L
Diamond Hygiene
2 x 5L 12 $97.20 $1,166.40
CH-2306 Plug N Pump Disinfectant 1.5L
Plug N Pump
4 x 1.5L 9 $139.10 $1,251.90
FP-4052 Greaseproof Paper Sheets 400x330
Castaway
1 x 800 6 $66.00 $396.00
WJ-1080 Bin Liner 36L Clear Natural 18mu
Veridia
20 x 50 3 $45.90 $137.70
FP-4036 Water Cup 200ml Paper Cold
Detpak
20 x 50 15 $66.00 $990.00
CH-2284 Laundry Emulsifier 20L
Diamond Hygiene
1 x 20L 2 $125.40 $250.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9391 with your remittance.

Total ex GST$10,283.60
GST 10%$1,028.36
Total inc GST$11,311.96

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