VERIDIA
VERIDIA
INV-26-9910 Demo Southern Cross Care NSW & ACT · $4,725.27 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02171

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9910

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-26-02171
Your PO SLH-59435

Invoice

20 Jul 2026

Terms 45 days EOM
Due 3 Sep 2026
Xero INV--9910

Item code Description Pack Qty Unit Amount
HP-3064 Disposable Apron Polythene White
Veridia
10 x 100 10 $54.90 $549.00
BD-6016 Wine Glass Stemmed 350ml
Vintec
1 x 24 7 $115.90 $811.30
HP-3090 Hand Soap Foaming 1L Pod Fragrance Free
Diamond Hygiene
6 x 1L 4 $66.00 $264.00
BD-6052 Cutlery Table Fork 18/0
Crown
1 x 12 1 $65.90 $65.90
WJ-1140 Wet Floor Sign A-Frame Yellow
Oates
1 6 $30.90 $185.40
FP-4034 Drinking Cup 200ml Plastic Clear
Huhtamaki
20 x 50 3 $54.20 $162.60
HP-3022 Nitrile Glove Long Cuff Black Large
Veridia Shield
10 x 100 16 $101.20 $1,619.20
FP-4064 Cutlery Spoon PP White Heavy
Huhtamaki
20 x 100 13 $49.10 $638.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9910 with your remittance.

Total ex GST$4,295.70
GST 10%$429.57
Total inc GST$4,725.27

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