VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9519
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-26-01770
Your PO SLH-47400
Invoice
3 Jul 2026
Terms 45 days EOM
Due 17 Aug 2026
Xero INV--9519
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak | 5 x 250 | 11 | $82.70 | $909.70 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 14 | $52.40 | $733.60 |
| FP-4070 | Wooden Cutlery Set Compostable Detpak | 10 x 100 | 5 | $124.70 | $623.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9519 with your remittance.
| Total ex GST | $2,266.80 |
| GST 10% | $226.68 |
| Total inc GST | $2,493.48 |
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