VERIDIA
VERIDIA
INV-26-9812 Demo Corrective Services NSW — Western · $9,913.53 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02069

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9812

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-26-02069
Your PO CSC-45777

Invoice

15 Jul 2026

Terms 45 days EOM
Due 29 Aug 2026
Xero INV--9812

Item code Description Pack Qty Unit Amount
CH-2302 Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump
4 x 1.5L 12 $116.30 $1,395.60
FP-4048 Aluminium Foil 44cm x 150m Catering
Castaway
3 9 $110.90 $998.10
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 2 $57.90 $115.80
HP-3092 Hand Soap Liquid Antibacterial 5L
Diamond Hygiene
2 x 5L 15 $60.10 $901.50
FP-4018 Dual Ovenable Tray 2 Compartment
Confoil
4 x 125 8 $124.90 $999.20
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 5 $59.90 $299.50
HP-3062 Isolation Gown Level 3 Yellow Universal
Halyard
10 x 10 14 $167.40 $2,343.60
CH-2256 Viraclean Hospital Disinfectant 5L
Whiteley
2 x 5L 11 $136.00 $1,496.00
HP-3070 Surgical Mask Level 2 Earloop Blue
Halyard
40 x 50 4 $88.10 $352.40
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 1 $110.60 $110.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9812 with your remittance.

Total ex GST$9,012.30
GST 10%$901.23
Total inc GST$9,913.53

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