VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9945
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-26-02206
Your PO SLH-84610
Invoice
21 Jul 2026
Terms 45 days EOM
Due 4 Sep 2026
Xero INV--9945
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 1 | $28.40 | $28.40 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 4 | $121.60 | $486.40 |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates | 1 | 7 | $20.90 | $146.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9945 with your remittance.
| Total ex GST | $661.10 |
| GST 10% | $66.11 |
| Total inc GST | $727.21 |
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