VERIDIA
VERIDIA
INV-26-9011 Demo Hunter New England Health · $9,668.23 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01253

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9011

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

Maitland Hospital

Metford NSW 2323
Order SO-26-01253
Your PO HNE-90956

Invoice

11 Jun 2026

Terms 45 days EOM
Due 26 Jul 2026
Xero INV--9011

Item code Description Pack Qty Unit Amount
HP-3064 Disposable Apron Polythene White
Veridia
10 x 100 7 $54.90 $384.30
WJ-1106 Mop Bucket & Wringer 15L Yellow
Oates
1 10 $104.90 $1,049.00
FP-4020 Meal Delivery Tray Sealable 3 Comp
Confoil
4 x 125 1 $144.40 $144.40
CH-2260 Machine Dishwash Powder 10kg
Diamond Hygiene
1 x 10kg 4 $68.60 $274.40
CH-2222 Glass & Mirror Cleaner 5L Refill
Diamond Hygiene
2 x 5L 3 $37.20 $111.60
HP-3016 Nitrile Glove Powder Free Blue XL
Veridia Shield
10 x 200 6 $87.90 $527.40
FP-4084 Napkin 2ply Dinner Black
Deeko
10 x 250 13 $102.70 $1,335.10
CH-2330 ELIMO Carpet Spotter 750ml
ELIMO
12 x 750ml 16 $88.10 $1,409.60
CH-2292 Laundry Stain Remover Spotting Kit
Diamond Hygiene
1 kit 15 $236.90 $3,553.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9011 with your remittance.

Total ex GST$8,789.30
GST 10%$878.93
Total inc GST$9,668.23
Paid 23 Jul 2026$9,668.23

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