VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10165
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Southern Cross Care NSW & ACT
Southern Cross Care (NSW & ACT) Ltd
ABN 16 000 026 428
Attn: Gavin Sear
Delivered to
SCC Young
Young NSW 2594
Order SO-26-02427
Your PO SLH-44838
Invoice
30 Jul 2026
Terms 45 days EOM
Due 13 Sep 2026
Xero INV-10165
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1082 | Bin Liner 82L Black 30mu Veridia | 10 x 50 | 5 | $58.90 | $294.50 |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene | 1 x 20L | 8 | $83.10 | $664.80 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 11 | $44.10 | $485.10 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 14 | $210.10 | $2,941.40 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 9 | $30.90 | $278.10 |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 12 | $60.10 | $721.20 |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco | 10 | 15 | $16.40 | $246.00 |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO | 12 x 750ml | 2 | $102.50 | $205.00 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 13 | $54.90 | $713.70 |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki | 20 x 100 | 16 | $49.10 | $785.60 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 6 | $62.90 | $377.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10165 with your remittance.
| Total ex GST | $7,712.80 |
| GST 10% | $771.28 |
| Total inc GST | $8,484.08 |
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