VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10053
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-26-02315
Your PO HNE-64845
Invoice
27 Jul 2026
Terms 45 days EOM
Due 10 Sep 2026
Xero INV-10053
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 8 | $37.20 | $297.60 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 5 | $88.10 | $440.50 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 14 | $44.90 | $628.60 |
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield | 10 x 200 | 11 | $87.90 | $966.90 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 12 | $54.90 | $658.80 |
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 9 | $68.60 | $617.40 |
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 2 | $102.70 | $205.40 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 15 | $104.90 | $1,573.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10053 with your remittance.
| Total ex GST | $5,388.70 |
| GST 10% | $538.87 |
| Total inc GST | $5,927.57 |
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