VERIDIA
VERIDIA
INV-26-9075 Demo Hunter New England Health · $6,603.19 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01318

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9075

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-26-01318
Your PO HNE-89856

Invoice

12 Jun 2026

Terms 45 days EOM
Due 27 Jul 2026
Xero INV--9075

Item code Description Pack Qty Unit Amount
HP-3076 P2 Respirator Cup Shape Valved
Halyard
12 x 20 3 $243.30 $729.90
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 6 $16.40 $98.40
FP-4032 Dispensary Cup Lid 30ml
Huhtamaki
20 x 100 13 $46.30 $601.90
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 16 $88.10 $1,409.60
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 7 $44.90 $314.30
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 10 $107.60 $1,076.00
CH-2320 ELIMO Odour Neutraliser 5L
ELIMO
2 x 5L 1 $96.60 $96.60
CH-2212 Neutral Floor Detergent 20L Drum
Diamond Hygiene
1 x 20L 4 $74.20 $296.80
CH-2308 Plug N Pump Degreaser 1.5L
Plug N Pump
4 x 1.5L 11 $125.40 $1,379.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9075 with your remittance.

Total ex GST$6,002.90
GST 10%$600.29
Total inc GST$6,603.19
Paid 25 Jul 2026$6,603.19

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