VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9251
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-26-01497
Your PO SLH-78511
Invoice
19 Jun 2026
Terms 45 days EOM
Due 3 Aug 2026
Xero INV--9251
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 14 | $74.20 | $1,038.80 |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard | 40 x 50 | 11 | $88.10 | $969.10 |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec | 1 x 48 | 8 | $146.90 | $1,175.20 |
| HP-3094 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene | 12 x 500ml | 5 | $82.40 | $412.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9251 with your remittance.
| Total ex GST | $3,595.10 |
| GST 10% | $359.51 |
| Total inc GST | $3,954.61 |
| Paid 29 Jul 2026 | $3,954.61 |
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