VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9488
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-26-01738
Your PO HNE-65684
Invoice
1 Jul 2026
Terms 45 days EOM
Due 15 Aug 2026
Xero INV--9488
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 7 | $77.30 | $541.10 |
| CH-2230 | Stainless Steel Polish Aerosol 400g Diamond Hygiene | 12 x 400g | 10 | $96.60 | $966.00 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 1 | $16.40 | $16.40 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 4 | $58.60 | $234.40 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 3 | $66.00 | $198.00 |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump | 4 x 1.5L | 6 | $139.10 | $834.60 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 13 | $126.40 | $1,643.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9488 with your remittance.
| Total ex GST | $4,433.70 |
| GST 10% | $443.37 |
| Total inc GST | $4,877.07 |
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