VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9779
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-26-02035
Your PO CSC-46142
Invoice
15 Jul 2026
Terms 45 days EOM
Due 29 Aug 2026
Xero INV--9779
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 5 | $108.90 | $544.50 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 8 | $24.40 | $195.20 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 11 | $73.80 | $811.80 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 14 | $167.10 | $2,339.40 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia | 1 | 9 | $129.90 | $1,169.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9779 with your remittance.
| Total ex GST | $5,060.00 |
| GST 10% | $506.00 |
| Total inc GST | $5,566.00 |
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