VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9128
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-26-01372
Your PO SLH-75411
Invoice
15 Jun 2026
Terms 45 days EOM
Due 30 Jul 2026
Xero INV--9128
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 2 | $49.10 | $98.20 |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 15 | $167.40 | $2,511.00 |
| BD-6014 | Highball Glass 340ml Vintec | 1 x 48 | 12 | $126.90 | $1,522.80 |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 9 | $56.90 | $512.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9128 with your remittance.
| Total ex GST | $4,644.10 |
| GST 10% | $464.41 |
| Total inc GST | $5,108.51 |
| Paid 24 Jul 2026 | $5,108.51 |
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