VERIDIA
VERIDIA
INV-26-9859 Demo Corrective Services NSW — Western · $8,139.89 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02118

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9859

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-26-02118
Your PO CSC-65484

Invoice

17 Jul 2026

Terms 45 days EOM
Due 31 Aug 2026
Xero INV--9859

Item code Description Pack Qty Unit Amount
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 15 $48.90 $733.50
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 2 $40.20 $80.40
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 9 $429.90 $3,869.10
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 12 $60.50 $726.00
HP-3072 Surgical Mask Level 3 Fluid Resistant
Halyard
40 x 50 11 $119.80 $1,317.80
WJ-1112 Microfibre Cloth 40x40 Blue
Edco
10 14 $16.40 $229.60
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 5 $88.70 $443.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9859 with your remittance.

Total ex GST$7,399.90
GST 10%$739.99
Total inc GST$8,139.89

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