VERIDIA
VERIDIA
INV-26-9947 Demo Corrective Services NSW — Western · $4,761.02 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02208

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9947

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-26-02208
Your PO CSC-97943

Invoice

21 Jul 2026

Terms 45 days EOM
Due 4 Sep 2026
Xero INV--9947

Item code Description Pack Qty Unit Amount
WJ-1150 Air Freshener Aerosol Metered 270ml
Veridia
12 x 270ml 6 $96.90 $581.40
HP-3098 Barrier Cream Silicone 500ml Pump
Diamond Hygiene
6 x 500ml 3 $76.50 $229.50
CH-2308 Plug N Pump Degreaser 1.5L
Plug N Pump
4 x 1.5L 16 $125.40 $2,006.40
FP-4060 Cutlery Knife PP White Heavy
Huhtamaki
20 x 100 13 $49.10 $638.30
WJ-1082 Bin Liner 82L Black 30mu
Veridia
10 x 50 10 $53.10 $531.00
HP-3040 Vinyl Glove Powder Free Clear Small
Veridia Shield
10 x 100 7 $48.80 $341.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9947 with your remittance.

Total ex GST$4,328.20
GST 10%$432.82
Total inc GST$4,761.02

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