VERIDIA
VERIDIA
INV-26-9431 Demo Southern Cross Care NSW & ACT · $8,688.79 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01679

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9431

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-26-01679
Your PO SLH-68799

Invoice

30 Jun 2026

Terms 45 days EOM
Due 14 Aug 2026
Xero INV--9431

Item code Description Pack Qty Unit Amount
CH-2330 ELIMO Carpet Spotter 750ml
ELIMO
12 x 750ml 14 $88.10 $1,233.40
WJ-1118 Chux Superwipes Heavy Duty Blue
Chux
20 11 $24.40 $268.40
FP-4016 Foil Container Oblong 3 Portion + Lid
Confoil
5 x 100 8 $111.30 $890.40
WJ-1154 Urinal Screen Deodoriser 30 Day
Veridia
10 5 $52.40 $262.00
FP-4042 Paper Bag SOS #8 Brown Handled
Detpak
5 x 250 2 $82.70 $165.40
HP-3040 Vinyl Glove Powder Free Clear Small
Veridia Shield
10 x 100 15 $48.80 $732.00
FP-4070 Wooden Cutlery Set Compostable
Detpak
10 x 100 12 $124.70 $1,496.40
HP-3072 Surgical Mask Level 3 Fluid Resistant
Halyard
40 x 50 9 $119.80 $1,078.20
BD-6022 Glass Rack 25 Compartment
Vintec
1 6 $71.90 $431.40
HP-3096 Hand Sanitiser Gel 70% Ethanol 5L
Diamond Hygiene
2 x 5L 3 $97.20 $291.60
WJ-1082 Bin Liner 82L Black 30mu
Veridia
10 x 50 15 $58.90 $883.50
CH-2290 Fabric Softener Commercial 20L
Diamond Hygiene
1 x 20L 2 $83.10 $166.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9431 with your remittance.

Total ex GST$7,898.90
GST 10%$789.89
Total inc GST$8,688.79

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