VERIDIA
VERIDIA
INV-26-9995 Demo Corrective Services NSW — Western · $4,069.23 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02257

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9995

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-26-02257
Your PO CSC-98505

Invoice

24 Jul 2026

Terms 45 days EOM
Due 7 Sep 2026
Xero INV--9995

Item code Description Pack Qty Unit Amount
FP-4012 Foam Container Burger Clam Large
Castaway
4 x 125 4 $54.90 $219.60
WJ-1030 Toilet Tissue 2ply 400 sheet
Livi Essentials
48 x 400 sht 1 $55.90 $55.90
HP-3052 Rubber Glove Household Yellow Medium
Ansell
12 pr 10 $52.90 $529.00
CH-2250 Alcohol Surface Spray 70% 750ml
Diamond Hygiene
12 x 750ml 7 $88.10 $616.70
FP-4068 Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki
1 x 250 16 $74.20 $1,187.20
WJ-1090 Sanitary Disposal Bag Opaque
Veridia
20 x 100 13 $37.90 $492.70
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 6 $44.00 $264.00
CH-2322 ELIMO Enzyme Digestant 5L
ELIMO
2 x 5L 3 $111.40 $334.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9995 with your remittance.

Total ex GST$3,699.30
GST 10%$369.93
Total inc GST$4,069.23

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