VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9634
Veridia Australia Pty Ltd
ABN 63 004 217 508
42-46 Mitchell Hwy, Molong NSW 2866
(02) 6366 8100
Bill to
Southern Cross Care NSW & ACT
Southern Cross Care (NSW & ACT) Ltd
ABN 16 000 026 428
Attn: Gavin Sear
Delivered to
SCC Bathurst
Bathurst NSW 2795
Order SO-26-01888
Your PO SLH-77192
Invoice
8 Jul 2026
Terms 45 days EOM
Due 22 Aug 2026
Xero INV--9634
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia | 10 x 50 | 3 | $74.61 | $223.83 |
| CH-2302 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump | 4 x 1.5L | 6 | $116.30 | $697.80 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 13 | $24.40 | $317.20 |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO | 12 x 750ml | 16 | $88.10 | $1,409.60 |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia | 10 | 7 | $52.40 | $366.80 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9634 with your remittance.
| Total ex GST | $3,015.23 |
| GST 10% | $301.52 |
| Total inc GST | $3,316.75 |
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