VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9837
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-26-02096
Your PO HNE-47353
Invoice
17 Jul 2026
Terms 45 days EOM
Due 31 Aug 2026
Xero INV--9837
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 12 | $34.90 | $418.80 |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield | 10 x 200 | 9 | $87.90 | $791.10 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 2 | $125.40 | $250.80 |
| FP-4036 | Water Cup 200ml Paper Cold Detpak | 20 x 50 | 15 | $66.00 | $990.00 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 8 | $13.20 | $105.60 |
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 5 | $37.20 | $186.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9837 with your remittance.
| Total ex GST | $2,742.30 |
| GST 10% | $274.23 |
| Total inc GST | $3,016.53 |
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