VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9236
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-26-01482
Your PO SLH-74463
Invoice
19 Jun 2026
Terms 45 days EOM
Due 3 Aug 2026
Xero INV--9236
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia | 1 | 6 | $30.90 | $185.40 |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump | 1 | 3 | $429.90 | $1,289.70 |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates | 1 | 16 | $24.60 | $393.60 |
| CH-2346 | Drain Cleaner Caustic 5L Agar | 2 x 5L | 13 | $77.30 | $1,004.90 |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 10 | $23.40 | $234.00 |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak | 10 x 50 | 7 | $96.50 | $675.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9236 with your remittance.
| Total ex GST | $3,783.10 |
| GST 10% | $378.31 |
| Total inc GST | $4,161.41 |
| Paid 27 Jul 2026 | $4,161.41 |
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