VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9725
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-26-01980
Your PO SLH-71945
Invoice
13 Jul 2026
Terms 45 days EOM
Due 27 Aug 2026
Xero INV--9725
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 12 | $73.80 | $885.60 |
| CH-2254 | Instrument Grade Disinfectant 5L Whiteley | 2 x 5L | 9 | $210.10 | $1,890.90 |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown | 1 x 12 | 2 | $61.90 | $123.80 |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene | 2 x 5L | 15 | $37.20 | $558.00 |
| BD-6018 | Champagne Flute 180ml Vintec | 1 x 24 | 8 | $122.90 | $983.20 |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene | 2 x 5L | 5 | $60.10 | $300.50 |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki | 20 x 100 | 14 | $40.10 | $561.40 |
| HP-3066 | PVC Apron Heavy Duty White Veridia | 10 | 11 | $68.90 | $757.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9725 with your remittance.
| Total ex GST | $6,061.30 |
| GST 10% | $606.13 |
| Total inc GST | $6,667.43 |
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