VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9570
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-26-01823
Your PO HNE-52943
Invoice
6 Jul 2026
Terms 45 days EOM
Due 20 Aug 2026
Xero INV--9570
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2260 | Machine Dishwash Powder 10kg Diamond Hygiene | 1 x 10kg | 6 | $68.60 | $411.60 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 3 | $144.40 | $433.20 |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional | 6 x 500m | 16 | $64.90 | $1,038.40 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 13 | $41.90 | $544.70 |
| HP-3094 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene | 12 x 500ml | 10 | $82.40 | $824.00 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 7 | $108.40 | $758.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9570 with your remittance.
| Total ex GST | $4,010.70 |
| GST 10% | $401.07 |
| Total inc GST | $4,411.77 |
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