VERIDIA
VERIDIA
INV-26-10210 Demo Southern Cross Care NSW & ACT · $7,941.56 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Awaiting sync SO-26-02472

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10210

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-26-02472
Your PO SLH-74364

Invoice

3 Aug 2026

Terms 45 days EOM
Due 17 Sep 2026
Queued for Xero

Item code Description Pack Qty Unit Amount
CH-2346 Drain Cleaner Caustic 5L
Agar
2 x 5L 7 $77.30 $541.10
WJ-1104 Mop Handle Aluminium 1500mm
Oates
1 10 $24.60 $246.00
FP-4024 Bagasse Bowl 500ml Compostable
Detpak
10 x 50 1 $96.50 $96.50
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 4 $23.40 $93.60
CH-2280 Laundry Powder Commercial 15kg
Diamond Hygiene
1 x 15kg 3 $88.10 $264.30
WJ-1038 Jumbo Toilet Roll 500m 1ply
Sorbent Professional
6 x 500m 6 $64.90 $389.40
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 13 $429.90 $5,588.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10210 with your remittance.

Total ex GST$7,219.60
GST 10%$721.96
Total inc GST$7,941.56

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