VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10067
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-26-02329
Your PO SLH-59881
Invoice
27 Jul 2026
Terms 45 days EOM
Due 10 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 4 | $35.90 | $143.60 |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates | 1 | 1 | $104.90 | $104.90 |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene | 1 x 20L | 10 | $105.30 | $1,053.00 |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia | 1 | 7 | $119.90 | $839.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10067 with your remittance.
| Total ex GST | $2,140.80 |
| GST 10% | $214.08 |
| Total inc GST | $2,354.88 |
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