VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9705
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-26-01960
Your PO CSC-72334
Invoice
10 Jul 2026
Terms 45 days EOM
Due 24 Aug 2026
Xero INV--9705
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 5 | $124.70 | $623.50 |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO | 12 x 750ml | 8 | $102.50 | $820.00 |
| CH-2216 | Bathroom Cleaner Acidic 5L Diamond Hygiene | 2 x 5L | 11 | $51.90 | $570.90 |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield | 10 x 200 | 14 | $87.90 | $1,230.60 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 9 | $79.50 | $715.50 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 12 | $158.90 | $1,906.80 |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 15 | $66.90 | $1,003.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9705 with your remittance.
| Total ex GST | $6,870.80 |
| GST 10% | $687.08 |
| Total inc GST | $7,557.88 |
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