VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9916
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-26-02177
Your PO SLH-85230
Invoice
21 Jul 2026
Terms 45 days EOM
Due 4 Sep 2026
Xero INV--9916
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 13 | $49.10 | $638.30 |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 16 | $101.20 | $1,619.20 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 3 | $46.30 | $138.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9916 with your remittance.
| Total ex GST | $2,396.40 |
| GST 10% | $239.64 |
| Total inc GST | $2,636.04 |
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