VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9541
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-26-01792
Your PO HNE-61543
Invoice
3 Jul 2026
Terms 45 days EOM
Due 17 Aug 2026
Xero INV--9541
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 14 | $104.90 | $1,468.60 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 11 | $54.90 | $603.90 |
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 8 | $68.60 | $548.80 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 5 | $144.40 | $722.00 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 2 | $64.90 | $129.80 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 15 | $41.90 | $628.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9541 with your remittance.
| Total ex GST | $4,101.60 |
| GST 10% | $410.16 |
| Total inc GST | $4,511.76 |
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