VERIDIA
VERIDIA
INV-26-9175 Demo Southern Cross Care NSW & ACT · $9,998.78 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01420

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9175

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 Young

Young NSW 2594
Order SO-26-01420
Your PO SLH-69669

Invoice

18 Jun 2026

Terms 45 days EOM
Due 2 Aug 2026
Xero INV--9175

Item code Description Pack Qty Unit Amount
WJ-1114 Microfibre Cloth 40x40 Red
Edco
10 8 $16.40 $131.20
FP-4012 Foam Container Burger Clam Large
Castaway
4 x 125 5 $54.90 $274.50
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 14 $96.90 $1,356.60
CH-2326 ELIMO Drain & Grease Trap Treatment 5L
ELIMO
2 x 5L 11 $119.40 $1,313.40
HP-3030 Nitrile Exam Glove Micro-Touch Medium
Ansell
10 x 100 12 $126.40 $1,516.80
FP-4066 Cutlery Teaspoon PP White
Huhtamaki
20 x 100 9 $40.10 $360.90
WJ-1150 Air Freshener Aerosol Metered 270ml
Veridia
12 x 270ml 2 $96.90 $193.80
FP-4036 Water Cup 200ml Paper Cold
Detpak
20 x 50 15 $66.00 $990.00
HP-3092 Hand Soap Liquid Antibacterial 5L
Diamond Hygiene
2 x 5L 16 $60.10 $961.60
BD-6054 Cutlery Dessert Spoon 18/0
Crown
1 x 12 13 $61.90 $804.70
BD-6066 Serving Tray Non-Slip 450x350
Crown
1 13 $41.90 $544.70
CH-2210 Neutral Floor Detergent 5L
Diamond Hygiene
2 x 5L 16 $40.10 $641.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9175 with your remittance.

Total ex GST$9,089.80
GST 10%$908.98
Total inc GST$9,998.78
Paid 28 Jul 2026$9,998.78

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