VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9754
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-26-02010
Your PO SLH-47650
Invoice
13 Jul 2026
Terms 45 days EOM
Due 27 Aug 2026
Xero INV--9754
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6012 | Tumbler Tempered 425ml Vintec | 1 x 48 | 1 | $139.90 | $139.90 |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard | 10 x 10 | 4 | $118.64 | $474.56 |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki | 20 x 100 | 7 | $49.10 | $343.70 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9754 with your remittance.
| Total ex GST | $958.16 |
| GST 10% | $95.82 |
| Total inc GST | $1,053.98 |
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