VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9413
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-26-01661
Your PO SLH-90193
Invoice
29 Jun 2026
Terms 45 days EOM
Due 13 Aug 2026
Xero INV--9413
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia | 5 x 50 | 4 | $96.90 | $387.60 |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO | 2 x 5L | 1 | $119.40 | $119.40 |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall | 6 x 90m | 10 | $107.60 | $1,076.00 |
| CH-2292 | Laundry Stain Remover Spotting Kit Diamond Hygiene | 1 kit | 7 | $236.90 | $1,658.30 |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott | 6 x 100m | 16 | $62.90 | $1,006.40 |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley | 2 x 5L | 13 | $136.00 | $1,768.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9413 with your remittance.
| Total ex GST | $6,015.70 |
| GST 10% | $601.57 |
| Total inc GST | $6,617.27 |
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