VERIDIA
VERIDIA
INV-26-9161 Demo Southern Cross Care NSW & ACT · $7,732.01 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01405

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9161

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 Marsfield

Marsfield NSW 2122
Order SO-26-01405
Your PO SLH-48926

Invoice

16 Jun 2026

Terms 45 days EOM
Due 31 Jul 2026
Xero INV--9161

Item code Description Pack Qty Unit Amount
BD-6014 Highball Glass 340ml
Vintec
1 x 48 13 $126.90 $1,649.70
HP-3062 Isolation Gown Level 3 Yellow Universal
Halyard
10 x 10 16 $167.40 $2,678.40
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 3 $49.10 $147.30
HP-3020 Nitrile Glove Long Cuff Black Medium
Veridia Shield
10 x 100 6 $101.20 $607.20
WJ-1014 Interleaved Hand Towel Premium
Scott
16 x 150 sht 1 $58.60 $58.60
CH-2218 Bathroom Cleaner Daily Spray 750ml
Diamond Hygiene
12 x 750ml 4 $62.90 $251.60
BD-6050 Cutlery Table Knife 18/0
Crown
1 x 12 7 $72.90 $510.30
HP-3086 Safety Glasses Clear Anti-Fog
Veridia
12 10 $56.90 $569.00
CH-2322 ELIMO Enzyme Digestant 5L
ELIMO
2 x 5L 5 $111.40 $557.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9161 with your remittance.

Total ex GST$7,029.10
GST 10%$702.91
Total inc GST$7,732.01
Paid 24 Jul 2026$7,732.01

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