VERIDIA
VERIDIA
INV-26-10201 Demo Southern Cross Care NSW & ACT · $11,065.89 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02463

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10201

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-26-02463
Your PO SLH-93156

Invoice

3 Aug 2026

Terms 45 days EOM
Due 17 Sep 2026
Xero INV-10201

Item code Description Pack Qty Unit Amount
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 15 $78.90 $1,183.50
CH-2230 Stainless Steel Polish Aerosol 400g
Diamond Hygiene
12 x 400g 2 $96.60 $193.20
WJ-1062 Hand Towel Dispenser Autocut Roll
Veridia
1 9 $74.90 $674.10
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 12 $110.60 $1,327.20
BD-6032 Side Plate Vitrified White 180mm
Crown
1 x 36 11 $199.90 $2,198.90
HP-3076 P2 Respirator Cup Shape Valved
Halyard
12 x 20 14 $243.30 $3,406.20
BD-6064 Bar Runner Rubber Backed 900mm
Crown
1 5 $31.90 $159.50
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 8 $60.50 $484.00
BD-6054 Cutlery Dessert Spoon 18/0
Crown
1 x 12 7 $61.90 $433.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10201 with your remittance.

Total ex GST$10,059.90
GST 10%$1,005.99
Total inc GST$11,065.89

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