VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9775
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-26-02031
Your PO HNE-73253
Invoice
15 Jul 2026
Terms 45 days EOM
Due 29 Aug 2026
Xero INV--9775
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 8 | $88.90 | $711.20 |
| WJ-1150 | Air Freshener Aerosol Metered 270ml Veridia | 12 x 270ml | 5 | $96.90 | $484.50 |
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 14 | $110.60 | $1,548.40 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 11 | $96.50 | $1,061.50 |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki | 20 x 100 | 12 | $49.10 | $589.20 |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 9 | $58.90 | $530.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9775 with your remittance.
| Total ex GST | $4,924.90 |
| GST 10% | $492.49 |
| Total inc GST | $5,417.39 |
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