VERIDIA
VERIDIA
INV-26-9542 Demo Southern Cross Care NSW & ACT · $7,560.96 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01793

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9542

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-26-01793
Your PO SLH-73257

Invoice

3 Jul 2026

Terms 45 days EOM
Due 17 Aug 2026
Xero INV--9542

Item code Description Pack Qty Unit Amount
CH-2210 Neutral Floor Detergent 5L
Diamond Hygiene
2 x 5L 4 $40.10 $160.40
BD-6066 Serving Tray Non-Slip 450x350
Crown
1 1 $41.90 $41.90
HP-3078 Face Shield Full Length Anti-Fog
Halyard
50 10 $108.90 $1,089.00
BD-6034 Soup Bowl Vitrified White 400ml
Crown
1 x 24 7 $214.90 $1,504.30
HP-3050 Poly Glove HDPE Food Handling
Veridia
20 x 500 16 $37.20 $595.20
FP-4084 Napkin 2ply Dinner Black
Deeko
10 x 250 13 $102.70 $1,335.10
HP-3010 Nitrile Glove Powder Free Blue Small
Veridia Shield
10 x 200 6 $87.90 $527.40
FP-4048 Aluminium Foil 44cm x 150m Catering
Castaway
3 3 $110.90 $332.70
WJ-1130 Broom Head Soft Bristle 450mm
Oates
1 12 $28.40 $340.80
FP-4022 Plastic Tray Black PP 5 Compartment
Huhtamaki
5 x 100 9 $105.20 $946.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9542 with your remittance.

Total ex GST$6,873.60
GST 10%$687.36
Total inc GST$7,560.96

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