VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9412
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-26-01660
Your PO HNE-64993
Invoice
29 Jun 2026
Terms 45 days EOM
Due 13 Aug 2026
Xero INV--9412
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 12 | $88.10 | $1,057.20 |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia | 1 | 9 | $189.90 | $1,709.10 |
| HP-3094 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene | 12 x 500ml | 2 | $82.40 | $164.80 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 15 | $108.40 | $1,626.00 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 8 | $64.90 | $519.20 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 5 | $41.90 | $209.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9412 with your remittance.
| Total ex GST | $5,285.80 |
| GST 10% | $528.58 |
| Total inc GST | $5,814.38 |
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