VERIDIA
VERIDIA
INV-26-9898 Demo Southern Cross Care NSW & ACT · $8,202.15 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02159

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9898

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 Marsfield

Marsfield NSW 2122
Order SO-26-02159
Your PO SLH-47229

Invoice

21 Jul 2026

Terms 45 days EOM
Due 4 Sep 2026
Xero INV--9898

Item code Description Pack Qty Unit Amount
BD-6040 Melamine Bowl Scoop Aged Care
Crown
1 x 12 16 $150.90 $2,414.40
CH-2216 Bathroom Cleaner Acidic 5L
Diamond Hygiene
2 x 5L 13 $51.90 $674.70
BD-6012 Tumbler Tempered 425ml
Vintec
1 x 48 6 $139.90 $839.40
HP-3084 Shoe Cover Blue Non-Slip
Veridia
10 x 100 3 $54.20 $162.60
WJ-1040 Mini Jumbo Toilet Roll 200m
Livi Essentials
12 x 200m 4 $54.60 $218.40
CH-2282 Laundry Liquid Commercial 20L
Diamond Hygiene
1 x 20L 1 $105.30 $105.30
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 10 $44.40 $444.00
CH-2246 Quaternary Sanitiser Food Grade 5L
Diamond Hygiene
2 x 5L 7 $77.10 $539.70
CH-2350 Graffiti Remover 5L
Agar
2 x 5L 8 $167.10 $1,336.80
WJ-1136 Squeegee Floor 600mm with Handle
Oates
1 5 $57.90 $289.50
FP-4010 Foam Container 3 Compartment Hinged
Castaway
4 x 125 5 $60.10 $300.50
WJ-1112 Microfibre Cloth 40x40 Blue
Edco
10 8 $16.40 $131.20

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9898 with your remittance.

Total ex GST$7,456.50
GST 10%$745.65
Total inc GST$8,202.15

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