VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9193
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-26-01438
Your PO HNE-40173
Invoice
17 Jun 2026
Terms 45 days EOM
Due 1 Aug 2026
Xero INV--9193
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 16 | $121.60 | $1,945.60 |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials | 24 x 90 sht | 13 | $44.40 | $577.20 |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell | 10 x 100 | 6 | $113.64 | $681.84 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 3 | $82.70 | $248.10 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 4 | $46.30 | $185.20 |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak | 10 x 50 | 1 | $88.70 | $88.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9193 with your remittance.
| Total ex GST | $3,726.64 |
| GST 10% | $372.66 |
| Total inc GST | $4,099.30 |
| Paid 28 Jul 2026 | $4,099.30 |
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