VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9167
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Hunter New England Health
Hunter New England Local Health District
ABN 63 320 292 133
Attn: Alison Brumby
Delivered to
Tamworth Rural Referral
Tamworth NSW 2340
Order SO-26-01411
Your PO HNE-54126
Invoice
17 Jun 2026
Terms 45 days EOM
Due 1 Aug 2026
Xero INV--9167
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 13 | $24.40 | $317.20 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 16 | $73.80 | $1,180.80 |
| CH-2350 | Graffiti Remover 5L Agar | 2 x 5L | 3 | $167.10 | $501.30 |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene | 6 x 200 | 6 | $130.40 | $782.40 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 1 | $95.90 | $95.90 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 4 | $54.20 | $216.80 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 7 | $105.30 | $737.10 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 10 | $108.90 | $1,089.00 |
| HP-3100 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene | 10 x 100 | 5 | $60.50 | $302.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9167 with your remittance.
| Total ex GST | $5,223.00 |
| GST 10% | $522.30 |
| Total inc GST | $5,745.30 |
| Paid 25 Jul 2026 | $5,745.30 |
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