VERIDIA
VERIDIA
INV-26-9893 Demo Southern Cross Care NSW & ACT · $7,251.64 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02154

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9893

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-26-02154
Your PO SLH-69468

Invoice

21 Jul 2026

Terms 45 days EOM
Due 4 Sep 2026
Xero INV--9893

Item code Description Pack Qty Unit Amount
FP-4034 Drinking Cup 200ml Plastic Clear
Huhtamaki
20 x 50 7 $54.20 $379.40
WJ-1140 Wet Floor Sign A-Frame Yellow
Oates
1 10 $30.90 $309.00
FP-4064 Cutlery Spoon PP White Heavy
Huhtamaki
20 x 100 1 $49.10 $49.10
HP-3022 Nitrile Glove Long Cuff Black Large
Veridia Shield
10 x 100 4 $101.20 $404.80
CH-2324 ELIMO Urine Odour Eliminator 750ml
ELIMO
12 x 750ml 3 $102.50 $307.50
WJ-1082 Bin Liner 82L Black 30mu
Veridia
10 x 50 6 $58.90 $353.40
FP-4010 Foam Container 3 Compartment Hinged
Castaway
4 x 125 13 $60.10 $781.30
WJ-1112 Microfibre Cloth 40x40 Blue
Edco
10 16 $16.40 $262.40
CH-2254 Instrument Grade Disinfectant 5L
Whiteley
2 x 5L 15 $210.10 $3,151.50
WJ-1018 Roll Hand Towel 80m Autocut
Livi Essentials
16 x 80m 2 $73.80 $147.60
HP-3080 Hair Net Bouffant White 21"
Veridia
10 x 100 12 $37.20 $446.40

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9893 with your remittance.

Total ex GST$6,592.40
GST 10%$659.24
Total inc GST$7,251.64

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