VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9887
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
Maitland Hospital
Metford NSW 2323
Order SO-26-02148
Your PO HNE-61832
Invoice
21 Jul 2026
Terms 45 days EOM
Due 4 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 11 | $86.80 | $954.80 |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield | 10 x 100 | 14 | $48.80 | $683.20 |
| WJ-1016 | Slimfold Hand Towel Kleenex | 16 x 90 sht | 5 | $53.90 | $269.50 |
| CH-2348 | Descaler Acidic Concentrate 5L Agar | 2 x 5L | 8 | $68.60 | $548.80 |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard | 12 x 20 | 15 | $243.30 | $3,649.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9887 with your remittance.
| Total ex GST | $6,105.80 |
| GST 10% | $610.58 |
| Total inc GST | $6,716.38 |
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