VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9714
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Southern Cross Care NSW & ACT
Southern Cross Care (NSW & ACT) Ltd
ABN 16 000 026 428
Attn: Gavin Sear
Delivered to
SCC Wagga Wagga
Kooringal NSW 2650
Order SO-26-01969
Your PO SLH-80620
Invoice
10 Jul 2026
Terms 45 days EOM
Due 24 Aug 2026
Xero INV--9714
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| CH-2286 | Laundry Sour / Neutraliser 20L Diamond Hygiene | 1 x 20L | 15 | $96.50 | $1,447.50 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton | 24 x 200 sht | 2 | $40.20 | $80.40 |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO | 2 x 5L | 9 | $111.40 | $1,002.60 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9714 with your remittance.
| Total ex GST | $2,530.50 |
| GST 10% | $253.05 |
| Total inc GST | $2,783.55 |
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