5 days past due on 45 days EOM terms. Gavin Sear is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9104
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-26-01348
Your PO SLH-53792
Invoice
15 Jun 2026
Terms 45 days EOM
Due 30 Jul 2026
Xero INV--9104
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3050 | Poly Glove HDPE Food Handling Veridia | 20 x 500 | 11 | $37.20 | $409.20 |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway | 3 | 14 | $110.90 | $1,552.60 |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall | 10 x 90 sht | 5 | $95.90 | $479.50 |
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 8 | $102.70 | $821.60 |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia | 20 x 50 | 15 | $34.90 | $523.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9104 with your remittance.
| Total ex GST | $3,786.40 |
| GST 10% | $378.64 |
| Total inc GST | $4,165.04 |
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