VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10050
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Hunter New England Health
Hunter New England Local Health District
ABN 63 320 292 133
Attn: Alison Brumby
Delivered to
John Hunter Hospital Support
New Lambton Heights NSW 2305
Order SO-26-02312
Your PO HNE-89923
Invoice
27 Jul 2026
Terms 45 days EOM
Due 10 Sep 2026
Xero INV-10050
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 2 | $16.40 | $32.80 |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard | 20 x 20 | 15 | $209.70 | $3,145.50 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 12 | $130.60 | $1,567.20 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 9 | $62.90 | $566.10 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 14 | $126.40 | $1,769.60 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 11 | $96.60 | $1,062.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10050 with your remittance.
| Total ex GST | $8,143.80 |
| GST 10% | $814.38 |
| Total inc GST | $8,958.18 |
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