VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10131
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-26-02393
Your PO SLH-57463
Invoice
29 Jul 2026
Terms 45 days EOM
Due 12 Sep 2026
Xero INV-10131
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6030 | Dinner Plate Vitrified White 255mm Crown | 1 x 24 | 6 | $224.90 | $1,349.40 |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene | 6 x 500ml | 3 | $76.50 | $229.50 |
| BD-6062 | Placemat Paper White 300x400 Deeko | 1 x 2000 | 16 | $99.90 | $1,598.40 |
| CH-2228 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene | 2 x 5L | 13 | $82.70 | $1,075.10 |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials | 48 x 400 sht | 10 | $50.60 | $506.00 |
| CH-2262 | Machine Dishwash Liquid 20L Diamond Hygiene | 1 x 20L | 7 | $97.20 | $680.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10131 with your remittance.
| Total ex GST | $5,438.80 |
| GST 10% | $543.88 |
| Total inc GST | $5,982.68 |
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