VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10037
Veridia Australia Pty Ltd
ABN 63 004 217 508
42–46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Southern Cross Care NSW & ACT
Southern Cross Care (NSW & ACT) Ltd
ABN 16 000 026 428
Attn: Gavin Sear
Delivered to
SCC Bathurst
Bathurst NSW 2795
Order SO-26-02299
Your PO SLH-91732
Invoice
27 Jul 2026
Terms 45 days EOM
Due 10 Sep 2026
Xero INV-10037
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2264 | Dishwash Rinse Aid 20L Diamond Hygiene | 1 x 20L | 15 | $110.60 | $1,659.00 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 2 | $78.90 | $157.80 |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump | 4 x 1.5L | 9 | $108.40 | $975.60 |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia | 1 | 12 | $74.90 | $898.80 |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak | 10 x 50 | 11 | $88.70 | $975.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10037 with your remittance.
| Total ex GST | $4,666.90 |
| GST 10% | $466.69 |
| Total inc GST | $5,133.59 |
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