VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9638
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-26-01892
Your PO HNE-52145
Invoice
8 Jul 2026
Terms 45 days EOM
Due 22 Aug 2026
Xero INV--9638
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 12 | $79.50 | $954.00 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 9 | $78.90 | $710.10 |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 2 | $66.90 | $133.80 |
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 15 | $158.90 | $2,383.50 |
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 8 | $124.70 | $997.60 |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 5 | $14.90 | $74.50 |
| CH-2216 | Bathroom Cleaner Acidic 5L Diamond Hygiene | 2 x 5L | 14 | $51.90 | $726.60 |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO | 12 x 750ml | 11 | $102.50 | $1,127.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9638 with your remittance.
| Total ex GST | $7,107.60 |
| GST 10% | $710.76 |
| Total inc GST | $7,818.36 |
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