VERIDIA
VERIDIA
INV-26-9383 Demo Southern Cross Care NSW & ACT · $6,147.68 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01631

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9383

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 Young

Young NSW 2594
Order SO-26-01631
Your PO SLH-76287

Invoice

25 Jun 2026

Terms 45 days EOM
Due 9 Aug 2026
Xero INV--9383

Item code Description Pack Qty Unit Amount
CH-2210 Neutral Floor Detergent 5L
Diamond Hygiene
2 x 5L 6 $40.10 $240.60
BD-6066 Serving Tray Non-Slip 450x350
Crown
1 3 $41.90 $125.70
CH-2240 Hospital Grade Disinfectant 5L TGA
Diamond Hygiene
2 x 5L 16 $87.90 $1,406.40
WJ-1034 Toilet Tissue 3ply Luxury 250 sheet
Quilton
48 x 250 sht 13 $72.90 $947.70
CH-2266 Manual Dishwash Liquid 5L Lemon
Diamond Hygiene
2 x 5L 10 $46.30 $463.00
WJ-1064 Jumbo Roll Dispenser Single ABS
Veridia
1 7 $39.90 $279.30
CH-2306 Plug N Pump Disinfectant 1.5L
Plug N Pump
4 x 1.5L 4 $139.10 $556.40
WJ-1100 Mop Head Cotton Looped 400g Blue
Oates
1 1 $14.90 $14.90
WJ-1130 Broom Head Soft Bristle 450mm
Oates
1 14 $28.40 $397.60
FP-4022 Plastic Tray Black PP 5 Compartment
Huhtamaki
5 x 100 11 $105.20 $1,157.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9383 with your remittance.

Total ex GST$5,588.80
GST 10%$558.88
Total inc GST$6,147.68

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