VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9686
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-26-01941
Your PO SLH-87598
Invoice
9 Jul 2026
Terms 45 days EOM
Due 23 Aug 2026
Xero INV--9686
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2308 | Plug N Pump Degreaser 1.5L Plug N Pump | 4 x 1.5L | 5 | $125.40 | $627.00 |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia | 1 | 8 | $44.90 | $359.20 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 11 | $130.60 | $1,436.60 |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials | 8 x 300m | 14 | $59.90 | $838.60 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 9 | $105.20 | $946.80 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 12 | $28.40 | $340.80 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 15 | $121.60 | $1,824.00 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 2 | $20.90 | $41.80 |
| FP-4084 | Napkin 2ply Dinner Black Deeko | 10 x 250 | 13 | $102.70 | $1,335.10 |
| HP-3050 | Poly Glove HDPE Food Handling Veridia | 20 x 500 | 16 | $37.20 | $595.20 |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates | 1 | 6 | $30.90 | $185.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9686 with your remittance.
| Total ex GST | $8,530.50 |
| GST 10% | $853.05 |
| Total inc GST | $9,383.55 |
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