VERIDIA
VERIDIA
INV-26-9728 Demo Hunter New England Health · $10,126.84 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-01983

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9728

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-26-01983
Your PO HNE-61389

Invoice

13 Jul 2026

Terms 45 days EOM
Due 27 Aug 2026
Xero INV--9728

Item code Description Pack Qty Unit Amount
HP-3062 Isolation Gown Level 3 Yellow Universal
Halyard
10 x 10 16 $167.40 $2,678.40
CH-2256 Viraclean Hospital Disinfectant 5L
Whiteley
2 x 5L 13 $122.64 $1,594.32
FP-4082 Napkin 2ply Dinner White 1/8 Fold
Deeko
10 x 250 6 $93.70 $562.20
WJ-1104 Mop Handle Aluminium 1500mm
Oates
1 3 $24.60 $73.80
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 4 $57.90 $231.60
HP-3092 Hand Soap Liquid Antibacterial 5L
Diamond Hygiene
2 x 5L 1 $60.10 $60.10
FP-4018 Dual Ovenable Tray 2 Compartment
Confoil
4 x 125 10 $124.90 $1,249.00
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 7 $59.90 $419.30
CH-2290 Fabric Softener Commercial 20L
Diamond Hygiene
1 x 20L 8 $83.10 $664.80
FP-4042 Paper Bag SOS #8 Brown Handled
Detpak
5 x 250 5 $82.70 $413.50
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 5 $44.00 $220.00
WJ-1158 Sanitary Bin 20L Lockable White
Veridia
1 8 $129.90 $1,039.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9728 with your remittance.

Total ex GST$9,206.22
GST 10%$920.62
Total inc GST$10,126.84

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