VERIDIA
VERIDIA
INV-26-9389 Demo Hunter New England Health · $5,914.30 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01637

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9389

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-26-01637
Your PO HNE-56595

Invoice

26 Jun 2026

Terms 45 days EOM
Due 10 Aug 2026
Xero INV--9389

Item code Description Pack Qty Unit Amount
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 10 $108.40 $1,084.00
FP-4050 Baking Paper 40cm x 100m
Castaway
4 7 $88.10 $616.70
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 4 $189.90 $759.60
HP-3030 Nitrile Exam Glove Micro-Touch Medium
Ansell
10 x 100 1 $113.64 $113.64
FP-4020 Meal Delivery Tray Sealable 3 Comp
Confoil
4 x 125 6 $144.40 $866.40
WJ-1038 Jumbo Toilet Roll 500m 1ply
Sorbent Professional
6 x 500m 3 $64.90 $194.70
WJ-1138 Dustpan & Brush Set Long Handle
Oates
1 16 $41.90 $670.40
HP-3094 Hand Sanitiser Gel 70% Ethanol 500ml
Diamond Hygiene
12 x 500ml 13 $82.40 $1,071.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9389 with your remittance.

Total ex GST$5,376.64
GST 10%$537.66
Total inc GST$5,914.30

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