VERIDIA
VERIDIA
INV-26-9559 Demo Southern Cross Care NSW & ACT · $8,633.90 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01811

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9559

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-26-01811
Your PO SLH-87027

Invoice

6 Jul 2026

Terms 45 days EOM
Due 20 Aug 2026
Xero INV--9559

Item code Description Pack Qty Unit Amount
CH-2304 Plug N Pump Glass Cleaner 1.5L
Plug N Pump
4 x 1.5L 2 $108.40 $216.80
WJ-1090 Sanitary Disposal Bag Opaque
Veridia
20 x 100 15 $37.90 $568.50
CH-2340 Floor Stripper Heavy Duty 5L
Taski
2 x 5L 12 $97.20 $1,166.40
WJ-1120 Scourer Pad Green Heavy Duty 150mm
Edco
10 9 $13.20 $118.80
CH-2230 Stainless Steel Polish Aerosol 400g
Diamond Hygiene
12 x 400g 14 $96.60 $1,352.40
WJ-1032 Toilet Tissue 2ply 700 sheet
Livi Basics
48 x 700 sht 11 $78.90 $867.90
CH-2264 Dishwash Rinse Aid 20L
Diamond Hygiene
1 x 20L 8 $110.60 $884.80
WJ-1062 Hand Towel Dispenser Autocut Roll
Veridia
1 5 $74.90 $374.50
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 10 $83.10 $831.00
HP-3074 P2 Respirator Flat Fold Unvalved
Halyard
20 x 20 7 $209.70 $1,467.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9559 with your remittance.

Total ex GST$7,849.00
GST 10%$784.90
Total inc GST$8,633.90

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