VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9589
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 Canberra
Garran ACT 2605
Order SO-26-01843
Your PO SLH-62848
Invoice
6 Jul 2026
Terms 45 days EOM
Due 20 Aug 2026
Xero INV--9589
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 3 | $48.90 | $146.70 |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 6 | $79.50 | $477.00 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 13 | $126.40 | $1,643.20 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 16 | $60.50 | $968.00 |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard | 40 x 50 | 7 | $88.10 | $616.70 |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 10 | $74.20 | $742.00 |
| HP-3094 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene | 12 x 500ml | 1 | $82.40 | $82.40 |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec | 1 x 48 | 4 | $146.90 | $587.60 |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional | 4 x 300m | 11 | $66.20 | $728.20 |
| CH-2226 | Heavy Duty Degreaser 5L Diamond Hygiene | 2 x 5L | 14 | $62.40 | $873.60 |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil | 4 x 125 | 16 | $124.90 | $1,998.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9589 with your remittance.
| Total ex GST | $8,863.80 |
| GST 10% | $886.38 |
| Total inc GST | $9,750.18 |
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