4 days past due on 45 days EOM terms. Gavin Sear is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9118
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-26-01362
Your PO SLH-70545
Invoice
16 Jun 2026
Terms 45 days EOM
Due 31 Jul 2026
Xero INV--9118
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 12 | $74.20 | $890.40 |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard | 40 x 50 | 9 | $88.10 | $792.90 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 2 | $60.50 | $121.00 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 15 | $126.40 | $1,896.00 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 8 | $79.50 | $636.00 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 5 | $48.90 | $244.50 |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO | 2 x 5L | 14 | $94.30 | $1,320.20 |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco | 10 | 11 | $16.40 | $180.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9118 with your remittance.
| Total ex GST | $6,081.40 |
| GST 10% | $608.14 |
| Total inc GST | $6,689.54 |
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