15 days past due on 45 days EOM terms. Alison Brumby is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8883
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-26-01124
Your PO HNE-96818
Invoice
5 Jun 2026
Terms 45 days EOM
Due 20 Jul 2026
Xero INV--8883
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 1 | $35.90 | $35.90 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 4 | $40.10 | $160.40 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 7 | $52.40 | $366.80 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 10 | $44.10 | $441.00 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 13 | $62.90 | $817.70 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 16 | $130.60 | $2,089.60 |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard | 20 x 20 | 3 | $209.70 | $629.10 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 6 | $16.40 | $98.40 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 9 | $58.60 | $527.40 |
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 12 | $77.30 | $927.60 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 10 | $54.60 | $546.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8883 with your remittance.
| Total ex GST | $6,639.90 |
| GST 10% | $663.99 |
| Total inc GST | $7,303.89 |
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