VERIDIA
VERIDIA
INV-26-9637 Demo Southern Cross Care NSW & ACT · $9,648.76 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01891

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9637

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-26-01891
Your PO SLH-69716

Invoice

8 Jul 2026

Terms 45 days EOM
Due 22 Aug 2026
Xero INV--9637

Item code Description Pack Qty Unit Amount
HP-3062 Isolation Gown Level 3 Yellow Universal
Halyard
10 x 10 15 $167.40 $2,511.00
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 2 $49.10 $98.20
HP-3086 Safety Glasses Clear Anti-Fog
Veridia
12 9 $56.90 $512.10
BD-6014 Highball Glass 340ml
Vintec
1 x 48 12 $126.90 $1,522.80
WJ-1138 Dustpan & Brush Set Long Handle
Oates
1 11 $41.90 $460.90
CH-2352 Chewing Gum Remover Aerosol 400g
Agar
12 x 400g 14 $136.60 $1,912.40
HP-3020 Nitrile Glove Long Cuff Black Medium
Veridia Shield
10 x 100 5 $101.20 $506.00
FP-4032 Dispensary Cup Lid 30ml
Huhtamaki
20 x 100 8 $46.30 $370.40
CH-2284 Laundry Emulsifier 20L
Diamond Hygiene
1 x 20L 7 $125.40 $877.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9637 with your remittance.

Total ex GST$8,771.60
GST 10%$877.16
Total inc GST$9,648.76

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