VERIDIA
VERIDIA
INV-26-9613 Demo Southern Cross Care NSW & ACT · $6,819.12 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01867

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9613

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-26-01867
Your PO SLH-48097

Invoice

8 Jul 2026

Terms 45 days EOM
Due 22 Aug 2026
Xero INV--9613

Item code Description Pack Qty Unit Amount
CH-2254 Instrument Grade Disinfectant 5L
Whiteley
2 x 5L 4 $210.10 $840.40
WJ-1052 Facial Tissue 2ply Flat Box 100 sht
Livi Essentials
36 x 100 sht 1 $44.10 $44.10
CH-2222 Glass & Mirror Cleaner 5L Refill
Diamond Hygiene
2 x 5L 10 $37.20 $372.00
WJ-1018 Roll Hand Towel 80m Autocut
Livi Essentials
16 x 80m 7 $73.80 $516.60
HP-3092 Hand Soap Liquid Antibacterial 5L
Diamond Hygiene
2 x 5L 16 $60.10 $961.60
BD-6054 Cutlery Dessert Spoon 18/0
Crown
1 x 12 13 $61.90 $804.70
HP-3066 PVC Apron Heavy Duty White
Veridia
10 6 $68.90 $413.40
BD-6018 Champagne Flute 180ml
Vintec
1 x 24 3 $122.90 $368.70
HP-3030 Nitrile Exam Glove Micro-Touch Medium
Ansell
10 x 100 12 $126.40 $1,516.80
FP-4066 Cutlery Teaspoon PP White
Huhtamaki
20 x 100 9 $40.10 $360.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9613 with your remittance.

Total ex GST$6,199.20
GST 10%$619.92
Total inc GST$6,819.12

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