17 days past due on 45 days EOM terms. Alison Brumby is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8861
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-26-01102
Your PO HNE-98788
Invoice
3 Jun 2026
Terms 45 days EOM
Due 18 Jul 2026
Xero INV--8861
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 15 | $125.40 | $1,881.00 |
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 2 | $37.20 | $74.40 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 9 | $34.90 | $314.10 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 12 | $66.00 | $792.00 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 11 | $136.60 | $1,502.60 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 14 | $66.10 | $925.40 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 5 | $13.20 | $66.00 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 8 | $62.90 | $503.20 |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 7 | $66.90 | $468.30 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 10 | $14.90 | $149.00 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 4 | $189.64 | $758.56 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8861 with your remittance.
| Total ex GST | $7,434.56 |
| GST 10% | $743.46 |
| Total inc GST | $8,178.02 |
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