VERIDIA
VERIDIA
INV-26-9395 Demo Southern Cross Care NSW & ACT · $5,446.76 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01643

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9395

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-26-01643
Your PO SLH-70715

Invoice

26 Jun 2026

Terms 45 days EOM
Due 10 Aug 2026
Xero INV--9395

Item code Description Pack Qty Unit Amount
BD-6038 Melamine Plate Non-Slip Aged Care 230mm
Crown
1 x 12 2 $163.90 $327.80
CH-2214 Multi-Purpose Neutral Detergent 5L
Diamond Hygiene
2 x 5L 15 $39.90 $598.50
WJ-1010 Ultraslim Hand Towel 150 sheet
Livi Essentials
16 x 150 sht 12 $44.40 $532.80
CH-2244 Chlorine Sanitiser 12.5% 20L
Diamond Hygiene
1 x 20L 9 $66.10 $594.90
FP-4052 Greaseproof Paper Sheets 400x330
Castaway
1 x 800 14 $66.00 $924.00
HP-3054 Rubber Glove Heavy Duty Green Large
Ansell
12 pr 11 $66.90 $735.90
BD-6010 Tumbler Tempered 285ml
Vintec
1 x 72 8 $132.90 $1,063.20
HP-3082 Beard Cover White
Veridia
10 x 100 5 $34.90 $174.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9395 with your remittance.

Total ex GST$4,951.60
GST 10%$495.16
Total inc GST$5,446.76

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