VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9235
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-26-01481
Your PO SLH-40602
Invoice
19 Jun 2026
Terms 45 days EOM
Due 3 Aug 2026
Xero INV--9235
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 9 | $41.90 | $377.10 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 12 | $40.10 | $481.20 |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 15 | $214.90 | $3,223.50 |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard | 50 | 2 | $108.90 | $217.80 |
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 5 | $102.70 | $513.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9235 with your remittance.
| Total ex GST | $4,813.10 |
| GST 10% | $481.31 |
| Total inc GST | $5,294.41 |
| Paid 28 Jul 2026 | $5,294.41 |
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