VERIDIA
VERIDIA
INV-26-9762 Demo Corrective Services NSW — Western · $6,889.56 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02018

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9762

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

Bathurst Correctional Complex

Bathurst NSW 2795
Order SO-26-02018
Your PO CSC-85437

Invoice

13 Jul 2026

Terms 45 days EOM
Due 27 Aug 2026
Xero INV--9762

Item code Description Pack Qty Unit Amount
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 16 $71.64 $1,146.24
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 13 $23.40 $304.20
CH-2252 Norovirus Disinfectant Concentrate 5L
Whiteley
2 x 5L 6 $158.90 $953.40
FP-4014 Foil Container Rectangular 1 Portion
Confoil
10 x 100 3 $79.50 $238.50
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 4 $96.50 $386.00
WJ-1066 Toilet Roll Dispenser Twin ABS
Veridia
1 1 $44.90 $44.90
HP-3086 Safety Glasses Clear Anti-Fog
Veridia
12 10 $56.90 $569.00
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 7 $236.90 $1,658.30
HP-3010 Nitrile Glove Powder Free Blue Small
Veridia Shield
10 x 200 8 $87.90 $703.20
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 5 $51.90 $259.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9762 with your remittance.

Total ex GST$6,263.24
GST 10%$626.32
Total inc GST$6,889.56

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