VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9179
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-26-01424
Your PO HNE-41950
Invoice
18 Jun 2026
Terms 45 days EOM
Due 2 Aug 2026
Xero INV--9179
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 13 | $96.50 | $1,254.50 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 16 | $110.60 | $1,769.60 |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard | 40 x 50 | 3 | $88.10 | $264.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9179 with your remittance.
| Total ex GST | $3,288.40 |
| GST 10% | $328.84 |
| Total inc GST | $3,617.24 |
| Paid 1 Aug 2026 | $3,617.24 |
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