VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9335
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Hunter New England Health
Hunter New England Local Health District
ABN 63 320 292 133
Attn: Alison Brumby
Delivered to
Tamworth Rural Referral
Tamworth NSW 2340
Order SO-26-01582
Your PO HNE-72505
Invoice
24 Jun 2026
Terms 45 days EOM
Due 8 Aug 2026
Xero INV--9335
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko | 10 x 250 | 4 | $93.70 | $374.80 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 1 | $24.60 | $24.60 |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene | 12 x 750ml | 10 | $54.90 | $549.00 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 7 | $94.30 | $660.10 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 16 | $39.90 | $638.40 |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield | 10 x 200 | 13 | $87.90 | $1,142.70 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 6 | $83.10 | $498.60 |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 3 | $82.70 | $248.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9335 with your remittance.
| Total ex GST | $4,136.30 |
| GST 10% | $413.63 |
| Total inc GST | $4,549.93 |
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