VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9336
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 Wollongong
Figtree NSW 2525
Order SO-26-01583
Your PO SLH-60791
Invoice
24 Jun 2026
Terms 45 days EOM
Due 8 Aug 2026
Xero INV--9336
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 14 | $58.60 | $820.40 |
| CH-2250 | Alcohol Surface Spray 70% 750ml Diamond Hygiene | 12 x 750ml | 11 | $88.10 | $969.10 |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott | 36 x 850 sht | 8 | $88.90 | $711.20 |
| CH-2284 | Laundry Emulsifier 20L Diamond Hygiene | 1 x 20L | 5 | $125.40 | $627.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9336 with your remittance.
| Total ex GST | $3,127.70 |
| GST 10% | $312.77 |
| Total inc GST | $3,440.47 |
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