VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9208
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-26-01453
Your PO SLH-53443
Invoice
18 Jun 2026
Terms 45 days EOM
Due 2 Aug 2026
Xero INV--9208
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates | 1 | 2 | $14.90 | $29.80 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 15 | $110.60 | $1,659.00 |
| WJ-1122 | Sponge Scourer Non-Scratch Edco | 10 | 12 | $10.90 | $130.80 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 9 | $144.40 | $1,299.60 |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton | 48 x 250 sht | 14 | $72.90 | $1,020.60 |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene | 2 x 5L | 11 | $46.30 | $509.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9208 with your remittance.
| Total ex GST | $4,649.10 |
| GST 10% | $464.91 |
| Total inc GST | $5,114.01 |
| Paid 26 Jul 2026 | $5,114.01 |
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