VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9608
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-26-01862
Your PO HNE-47870
Invoice
8 Jul 2026
Terms 45 days EOM
Due 22 Aug 2026
Xero INV--9608
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 5 | $16.40 | $82.00 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 8 | $53.90 | $431.20 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 11 | $68.60 | $754.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9608 with your remittance.
| Total ex GST | $1,267.80 |
| GST 10% | $126.78 |
| Total inc GST | $1,394.58 |
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