VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9072
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-26-01315
Your PO HNE-78531
Invoice
12 Jun 2026
Terms 45 days EOM
Due 27 Jul 2026
Xero INV--9072
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield | 10 x 100 | 2 | $48.80 | $97.60 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 15 | $86.80 | $1,302.00 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 12 | $68.60 | $823.20 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 9 | $53.90 | $485.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9072 with your remittance.
| Total ex GST | $2,707.90 |
| GST 10% | $270.79 |
| Total inc GST | $2,978.69 |
| Paid 19 Jul 2026 | $2,978.69 |
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