5 days past due on 45 days EOM terms. Gavin Sear is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9083
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-26-01326
Your PO SLH-60328
Invoice
15 Jun 2026
Terms 45 days EOM
Due 30 Jul 2026
Xero INV--9083
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 3 | $96.50 | $289.50 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 6 | $23.40 | $140.40 |
| FP-4050 | Baking Paper 40cm x 100m Castaway | 4 | 13 | $88.10 | $1,145.30 |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield | 10 x 200 | 16 | $79.40 | $1,270.40 |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak | 20 x 250 | 7 | $96.80 | $677.60 |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell | 12 pr | 10 | $52.90 | $529.00 |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown | 1 x 24 | 1 | $234.90 | $234.90 |
| HP-3080 | Hair Net Bouffant White 21" Veridia | 10 x 100 | 4 | $37.20 | $148.80 |
| CH-2244 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene | 1 x 20L | 11 | $66.10 | $727.10 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 14 | $44.40 | $621.60 |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway | 3 | 16 | $110.90 | $1,774.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9083 with your remittance.
| Total ex GST | $7,559.00 |
| GST 10% | $755.90 |
| Total inc GST | $8,314.90 |
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