VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9948
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 Wollongong
Figtree NSW 2525
Order SO-26-02209
Your PO SLH-81341
Invoice
22 Jul 2026
Terms 45 days EOM
Due 5 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| BD-6066 | Serving Tray Non-Slip 450x350 Crown | 1 | 16 | $41.90 | $670.40 |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene | 2 x 5L | 13 | $87.90 | $1,142.70 |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown | 1 x 24 | 6 | $214.90 | $1,289.40 |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene | 2 x 5L | 3 | $40.10 | $120.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9948 with your remittance.
| Total ex GST | $3,222.80 |
| GST 10% | $322.28 |
| Total inc GST | $3,545.08 |
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