VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9218
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-26-01464
Your PO HNE-75052
Invoice
19 Jun 2026
Terms 45 days EOM
Due 3 Aug 2026
Xero INV--9218
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 15 | $83.10 | $1,246.50 |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia | 10 x 100 | 2 | $54.20 | $108.40 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 9 | $39.90 | $359.10 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 12 | $82.70 | $992.40 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 11 | $110.60 | $1,216.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9218 with your remittance.
| Total ex GST | $3,923.00 |
| GST 10% | $392.30 |
| Total inc GST | $4,315.30 |
| Paid 29 Jul 2026 | $4,315.30 |
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