VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9039
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-26-01282
Your PO HNE-93904
Invoice
12 Jun 2026
Terms 45 days EOM
Due 27 Jul 2026
Xero INV--9039
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 11 | $46.30 | $509.30 |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard | 40 x 50 | 14 | $107.64 | $1,506.96 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 5 | $40.20 | $201.00 |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak | 10 x 50 | 8 | $88.70 | $709.60 |
| HP-3100 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene | 10 x 100 | 15 | $60.50 | $907.50 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 2 | $48.90 | $97.80 |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 9 | $49.10 | $441.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9039 with your remittance.
| Total ex GST | $4,374.06 |
| GST 10% | $437.41 |
| Total inc GST | $4,811.47 |
| Paid 23 Jul 2026 | $4,811.47 |
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