VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9263
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-26-01509
Your PO HNE-68534
Invoice
22 Jun 2026
Terms 45 days EOM
Due 6 Aug 2026
Xero INV--9263
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 13 | $83.10 | $1,080.30 |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia | 10 x 100 | 16 | $54.20 | $867.20 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 3 | $28.40 | $85.20 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 6 | $55.90 | $335.40 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 1 | $54.90 | $54.90 |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield | 10 x 200 | 4 | $87.90 | $351.60 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 7 | $39.90 | $279.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9263 with your remittance.
| Total ex GST | $3,053.90 |
| GST 10% | $305.39 |
| Total inc GST | $3,359.29 |
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