VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9864
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-26-02123
Your PO HNE-43305
Invoice
17 Jul 2026
Terms 45 days EOM
Due 31 Aug 2026
Xero INV--9864
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 4 | $82.70 | $330.80 |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia | 1 | 1 | $39.90 | $39.90 |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia | 10 x 100 | 10 | $54.20 | $542.00 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 7 | $83.10 | $581.70 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 16 | $55.90 | $894.40 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 13 | $28.40 | $369.20 |
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 6 | $88.10 | $528.60 |
| FP-4012 | Foam Container Burger Clam Large Castaway | 4 x 125 | 3 | $54.90 | $164.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9864 with your remittance.
| Total ex GST | $3,451.30 |
| GST 10% | $345.13 |
| Total inc GST | $3,796.43 |
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