VERIDIA
VERIDIA
INV-26-9604 Demo Corrective Services NSW - Western · $7,763.58 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01858

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9604

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-26-01858
Your PO CSC-42105

Invoice

7 Jul 2026

Terms 45 days EOM
Due 21 Aug 2026
Xero INV--9604

Item code Description Pack Qty Unit Amount
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 12 $46.30 $555.60
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 9 $88.70 $798.30
WJ-1112 Microfibre Cloth 40x40 Blue
Edco
10 2 $16.40 $32.80
HP-3072 Surgical Mask Level 3 Fluid Resistant
Halyard
40 x 50 15 $119.80 $1,797.00
CH-2344 Floor Polish High Solids 5L
Taski
2 x 5L 8 $121.60 $972.80
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 5 $44.40 $222.00
HP-3030 Nitrile Exam Glove Micro-Touch Medium
Ansell
10 x 100 14 $126.40 $1,769.60
CH-2228 Oven & Grill Cleaner 5L Caustic
Diamond Hygiene
2 x 5L 11 $82.70 $909.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9604 with your remittance.

Total ex GST$7,057.80
GST 10%$705.78
Total inc GST$7,763.58

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