VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10073
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-26-02335
Your PO HNE-86464
Invoice
27 Jul 2026
Terms 45 days EOM
Due 10 Sep 2026
Xero INV-10073
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard | 40 x 50 | 3 | $88.10 | $264.30 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 6 | $479.90 | $2,879.40 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 13 | $96.50 | $1,254.50 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 16 | $110.60 | $1,769.60 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 7 | $96.90 | $678.30 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 10 | $88.90 | $889.00 |
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 1 | $125.40 | $125.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10073 with your remittance.
| Total ex GST | $7,860.50 |
| GST 10% | $786.05 |
| Total inc GST | $8,646.55 |
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