VERIDIA
VERIDIA
INV-26-9781 Demo Southern Cross Care NSW & ACT · $5,768.95 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02037

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9781

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-26-02037
Your PO SLH-41935

Invoice

15 Jul 2026

Terms 45 days EOM
Due 29 Aug 2026
Xero INV--9781

Item code Description Pack Qty Unit Amount
WJ-1086 Bin Liner 27L Kitchen Tidy White
Veridia
20 x 50 14 $34.90 $488.60
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 11 $94.30 $1,037.30
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 8 $16.40 $131.20
FP-4014 Foil Container Rectangular 1 Portion
Confoil
10 x 100 5 $79.50 $397.50
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 2 $48.90 $97.80
FP-4040 Paper Bag Flat #4 Brown
Detpak
10 x 500 15 $60.50 $907.50
HP-3032 Nitrile Exam Glove Micro-Touch Large
Ansell
10 x 100 12 $126.40 $1,516.80
FP-4068 Cutlery Kit Wrapped Knife/Fork/Napkin
Huhtamaki
1 x 250 9 $74.20 $667.80

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9781 with your remittance.

Total ex GST$5,244.50
GST 10%$524.45
Total inc GST$5,768.95

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