VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9307
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-26-01554
Your PO SLH-97841
Invoice
23 Jun 2026
Terms 45 days EOM
Due 7 Aug 2026
Xero INV--9307
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield | 10 x 200 | 4 | $87.90 | $351.60 |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway | 1 x 800 | 1 | $66.00 | $66.00 |
| WJ-1134 | Toilet Brush & Holder Set Oates | 1 | 10 | $11.90 | $119.00 |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak | 10 x 50 | 7 | $88.70 | $620.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9307 with your remittance.
| Total ex GST | $1,157.50 |
| GST 10% | $115.75 |
| Total inc GST | $1,273.25 |
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