9 days past due on 45 days EOM terms. Alison Brumby is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9057
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-26-01300
Your PO HNE-86908
Invoice
11 Jun 2026
Terms 45 days EOM
Due 26 Jul 2026
Xero INV--9057
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3082 | Beard Cover White Veridia | 10 x 100 | 15 | $34.90 | $523.50 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 2 | $10.90 | $21.80 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 9 | $60.50 | $544.50 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 12 | $96.50 | $1,158.00 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 11 | $77.10 | $848.10 |
| HP-3050 | Poly Glove HDPE Food Handling Veridia | 20 x 500 | 14 | $37.20 | $520.80 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 5 | $66.20 | $331.00 |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 8 | $60.10 | $480.80 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 7 | $20.90 | $146.30 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 10 | $83.10 | $831.00 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 4 | $105.20 | $420.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9057 with your remittance.
| Total ex GST | $5,826.60 |
| GST 10% | $582.66 |
| Total inc GST | $6,409.26 |
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