VERIDIA
VERIDIA
INV-26-9757 Demo Hunter New England Health · $6,036.58 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02013

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9757

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-26-02013
Your PO HNE-67897

Invoice

13 Jul 2026

Terms 45 days EOM
Due 27 Aug 2026
Xero INV--9757

Item code Description Pack Qty Unit Amount
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 4 $62.90 $251.60
CH-2326 ELIMO Drain & Grease Trap Treatment 5L
ELIMO
2 x 5L 1 $119.40 $119.40
WJ-1062 Hand Towel Dispenser Autocut Roll
Veridia
1 10 $74.90 $749.00
HP-3012 Nitrile Glove Powder Free Blue Medium
Veridia Shield
10 x 200 7 $78.60 $550.20
CH-2286 Laundry Sour / Neutraliser 20L
Diamond Hygiene
1 x 20L 16 $96.50 $1,544.00
FP-4040 Paper Bag Flat #4 Brown
Detpak
10 x 500 13 $60.50 $786.50
WJ-1122 Sponge Scourer Non-Scratch
Edco
10 6 $10.90 $65.40
HP-3082 Beard Cover White
Veridia
10 x 100 3 $34.90 $104.70
FP-4010 Foam Container 3 Compartment Hinged
Castaway
4 x 125 12 $60.10 $721.20
WJ-1022 Continuous Roll Towel Blue 300m
Sorbent Professional
4 x 300m 9 $66.20 $595.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9757 with your remittance.

Total ex GST$5,487.80
GST 10%$548.78
Total inc GST$6,036.58

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