VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8955
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-26-01197
Your PO SLH-98214
Invoice
9 Jun 2026
Terms 45 days EOM
Due 24 Jul 2026
Xero INV--8955
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 5 | $214.90 | $1,074.50 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 8 | $108.90 | $871.20 |
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 11 | $102.70 | $1,129.70 |
| HP-3050 | Poly Glove HDPE Food Handling Veridia | 20 x 500 | 14 | $37.20 | $520.80 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 9 | $79.50 | $715.50 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 12 | $16.40 | $196.80 |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 15 | $41.90 | $628.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8955 with your remittance.
| Total ex GST | $5,137.00 |
| GST 10% | $513.70 |
| Total inc GST | $5,650.70 |
| Paid 24 Jul 2026 | $5,650.70 |
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