VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9264
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 Canberra
Garran ACT 2605
Order SO-26-01510
Your PO SLH-74391
Invoice
22 Jun 2026
Terms 45 days EOM
Due 6 Aug 2026
Xero INV--9264
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 14 | $60.50 | $847.00 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 11 | $126.40 | $1,390.40 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 8 | $74.20 | $593.60 |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard | 40 x 50 | 5 | $88.10 | $440.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9264 with your remittance.
| Total ex GST | $3,271.50 |
| GST 10% | $327.15 |
| Total inc GST | $3,598.65 |
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