VERIDIA
VERIDIA
INV-26-9323 Demo Hunter New England Health · $10,824.77 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01570

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9323

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-26-01570
Your PO HNE-46039

Invoice

23 Jun 2026

Terms 45 days EOM
Due 7 Aug 2026
Xero INV--9323

Item code Description Pack Qty Unit Amount
CH-2300 Plug N Pump Neutral Detergent 1.5L
Plug N Pump
4 x 1.5L 14 $105.30 $1,474.20
FP-4046 Cling Film 45cm x 600m Cutter Box
Castaway
4 11 $102.90 $1,131.90
WJ-1068 Soap Dispenser 1L Bulk Fill White
Veridia
1 8 $30.90 $247.20
HP-3020 Nitrile Glove Long Cuff Black Medium
Veridia Shield
10 x 100 5 $101.20 $506.00
CH-2224 Cream Cleanser 500ml
Diamond Hygiene
12 x 500ml 2 $60.40 $120.80
CH-2340 Floor Stripper Heavy Duty 5L
Taski
2 x 5L 15 $97.20 $1,458.00
FP-4086 Straw Paper Wrapped 8mm Black
Detpak
20 x 250 12 $96.80 $1,161.60
WJ-1108 Duo Mop Bucket 2 x 15L on Castors
Oates
1 9 $246.90 $2,222.10
HP-3066 PVC Apron Heavy Duty White
Veridia
10 6 $68.90 $413.40
CH-2262 Machine Dishwash Liquid 20L
Diamond Hygiene
1 x 20L 3 $97.20 $291.60
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 15 $48.90 $733.50
WJ-1050 Facial Tissue 2ply 200 sheet Cube
Quilton
24 x 200 sht 2 $40.20 $80.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9323 with your remittance.

Total ex GST$9,840.70
GST 10%$984.07
Total inc GST$10,824.77

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