VERIDIA
VERIDIA
INV-26-9471 Demo Southern Cross Care NSW & ACT · $10,112.52 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01721

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9471

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 Wollongong

Figtree NSW 2525
Order SO-26-01721
Your PO SLH-97208

Invoice

1 Jul 2026

Terms 45 days EOM
Due 15 Aug 2026
Xero INV--9471

Item code Description Pack Qty Unit Amount
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 11 $96.50 $1,061.50
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 14 $44.90 $628.60
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 5 $83.10 $415.50
HP-3042 Vinyl Glove Powder Free Clear Medium
Veridia Shield
10 x 100 8 $48.80 $390.40
BD-6030 Dinner Plate Vitrified White 255mm
Crown
1 x 24 15 $224.90 $3,373.50
HP-3074 P2 Respirator Flat Fold Unvalved
Halyard
20 x 20 2 $209.70 $419.40
BD-6062 Placemat Paper White 300x400
Deeko
1 x 2000 9 $99.90 $899.10
HP-3098 Barrier Cream Silicone 500ml Pump
Diamond Hygiene
6 x 500ml 12 $76.50 $918.00
WJ-1030 Toilet Tissue 2ply 400 sheet
Livi Essentials
48 x 400 sht 3 $50.60 $151.80
CH-2228 Oven & Grill Cleaner 5L Caustic
Diamond Hygiene
2 x 5L 6 $82.70 $496.20
CH-2220 Glass & Mirror Cleaner 750ml
Diamond Hygiene
12 x 750ml 8 $54.90 $439.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9471 with your remittance.

Total ex GST$9,193.20
GST 10%$919.32
Total inc GST$10,112.52

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