VERIDIA
VERIDIA
INV-26-9449 Demo Southern Cross Care NSW & ACT · $13,706.88 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01697

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9449

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 Wagga Wagga

Kooringal NSW 2650
Order SO-26-01697
Your PO SLH-47769

Invoice

30 Jun 2026

Terms 45 days EOM
Due 14 Aug 2026
Xero INV--9449

Item code Description Pack Qty Unit Amount
HP-3012 Nitrile Glove Powder Free Blue Medium
Veridia Shield
10 x 200 12 $79.40 $952.80
FP-4050 Baking Paper 40cm x 100m
Castaway
4 9 $88.10 $792.90
WJ-1132 Broom Head Stiff Bristle 300mm
Oates
1 2 $23.40 $46.80
FP-4024 Bagasse Bowl 500ml Compostable
Detpak
10 x 50 15 $96.50 $1,447.50
WJ-1104 Mop Handle Aluminium 1500mm
Oates
1 8 $24.60 $196.80
CH-2346 Drain Cleaner Caustic 5L
Agar
2 x 5L 5 $77.30 $386.50
WJ-1068 Soap Dispenser 1L Bulk Fill White
Veridia
1 14 $30.90 $432.60
CH-2310 Plug N Pump Wall Dosing Station 4-Way
Plug N Pump
1 11 $429.90 $4,728.90
CH-2242 Hospital Grade Disinfectant Wipes 200
Diamond Hygiene
6 x 200 4 $118.20 $472.80
WJ-1036 Jumbo Toilet Roll 300m 2ply
Livi Essentials
8 x 300m 1 $59.90 $59.90
HP-3100 Alcohol Wipes Sachet 70% IPA
Diamond Hygiene
10 x 100 9 $60.50 $544.50
BD-6032 Side Plate Vitrified White 180mm
Crown
1 x 36 12 $199.90 $2,398.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9449 with your remittance.

Total ex GST$12,460.80
GST 10%$1,246.08
Total inc GST$13,706.88

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