VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10034
Veridia Australia Pty Ltd
ABN 63 004 217 508
9 Stanton Rd, Ingleburn NSW 2565
(02) 9605 3300
Bill to
Southern Cross Care NSW & ACT
Southern Cross Care (NSW & ACT) Ltd
ABN 16 000 026 428
Attn: Gavin Sear
Delivered to
SCC Canberra
Garran ACT 2605
Order SO-26-02296
Your PO SLH-58072
Invoice
27 Jul 2026
Terms 45 days EOM
Due 10 Sep 2026
Xero INV-10034
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell | 12 pr | 11 | $66.90 | $735.90 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 14 | $66.00 | $924.00 |
| HP-3082 | Beard Cover White Veridia | 10 x 100 | 5 | $34.90 | $174.50 |
| BD-6010 | Tumbler Tempered 285ml Vintec | 1 x 72 | 8 | $132.90 | $1,063.20 |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene | 2 x 5L | 15 | $39.90 | $598.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10034 with your remittance.
| Total ex GST | $3,496.10 |
| GST 10% | $349.61 |
| Total inc GST | $3,845.71 |
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