VERIDIA
VERIDIA
INV-26-8948 Demo Southern Cross Care NSW & ACT · $8,281.75 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01189

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-8948

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 Marsfield

Marsfield NSW 2122
Order SO-26-01189
Your PO SLH-87308

Invoice

9 Jun 2026

Terms 45 days EOM
Due 24 Jul 2026
Xero INV--8948

Item code Description Pack Qty Unit Amount
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 15 $44.40 $666.00
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 2 $51.90 $103.80
WJ-1040 Mini Jumbo Toilet Roll 200m
Livi Essentials
12 x 200m 9 $54.60 $491.40
CH-2246 Quaternary Sanitiser Food Grade 5L
Diamond Hygiene
2 x 5L 12 $77.10 $925.20
BD-6012 Tumbler Tempered 425ml
Vintec
1 x 48 11 $139.90 $1,538.90
HP-3060 Isolation Gown Level 2 Blue Universal
Halyard
10 x 10 14 $118.64 $1,660.96
BD-6040 Melamine Bowl Scoop Aged Care
Crown
1 x 12 5 $150.90 $754.50
HP-3084 Shoe Cover Blue Non-Slip
Veridia
10 x 100 8 $54.20 $433.60
WJ-1134 Toilet Brush & Holder Set
Oates
1 7 $11.90 $83.30
CH-2348 Descaler Acidic Concentrate 5L
Agar
2 x 5L 10 $68.60 $686.00
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 4 $46.30 $185.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-8948 with your remittance.

Total ex GST$7,528.86
GST 10%$752.89
Total inc GST$8,281.75
Paid 21 Jul 2026$8,281.75

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