VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9225
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-26-01471
Your PO HNE-96902
Invoice
18 Jun 2026
Terms 45 days EOM
Due 2 Aug 2026
Xero INV--9225
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway | 6 | 5 | $96.50 | $482.50 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 8 | $236.90 | $1,895.20 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 11 | $56.90 | $625.90 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 14 | $23.40 | $327.60 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 9 | $88.10 | $792.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9225 with your remittance.
| Total ex GST | $4,124.10 |
| GST 10% | $412.41 |
| Total inc GST | $4,536.51 |
| Paid 2 Aug 2026 | $4,536.51 |
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