VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8944
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-26-01185
Your PO SLH-83231
Invoice
8 Jun 2026
Terms 45 days EOM
Due 23 Jul 2026
Xero INV--8944
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 14 | $20.90 | $292.60 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 11 | $121.60 | $1,337.60 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 8 | $28.40 | $227.20 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 5 | $105.20 | $526.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8944 with your remittance.
| Total ex GST | $2,383.40 |
| GST 10% | $238.34 |
| Total inc GST | $2,621.74 |
| Paid 17 Jul 2026 | $2,621.74 |
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