VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8991
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Southern Cross Care NSW & ACT
Southern Cross Care (NSW & ACT) Ltd
ABN 16 000 026 428
Attn: Gavin Sear
Delivered to
SCC Wagga Wagga
Kooringal NSW 2650
Order SO-26-01233
Your PO SLH-53975
Invoice
9 Jun 2026
Terms 45 days EOM
Due 24 Jul 2026
Xero INV--8991
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2252 | Norovirus Disinfectant Concentrate 5L Whiteley | 2 x 5L | 14 | $158.90 | $2,224.60 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 11 | $40.20 | $442.20 |
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 8 | $96.50 | $772.00 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia | 20 x 50 | 5 | $45.90 | $229.50 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 2 | $111.40 | $222.80 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 15 | $479.90 | $7,198.50 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 12 | $136.60 | $1,639.20 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 9 | $41.90 | $377.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8991 with your remittance.
| Total ex GST | $13,105.90 |
| GST 10% | $1,310.59 |
| Total inc GST | $14,416.49 |
| Paid 21 Jul 2026 | $14,416.49 |
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