VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9125
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-26-01369
Your PO HNE-94632
Invoice
15 Jun 2026
Terms 45 days EOM
Due 30 Jul 2026
Xero INV--9125
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 3 | $60.10 | $180.30 |
| CH-2246 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene | 2 x 5L | 6 | $77.10 | $462.60 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 13 | $10.90 | $141.70 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 16 | $66.20 | $1,059.20 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 7 | $96.50 | $675.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9125 with your remittance.
| Total ex GST | $2,519.30 |
| GST 10% | $251.93 |
| Total inc GST | $2,771.23 |
| Paid 27 Jul 2026 | $2,771.23 |
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