VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9970
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-26-02231
Your PO SLH-48591
Invoice
23 Jul 2026
Terms 45 days EOM
Due 6 Sep 2026
Xero INV--9970
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 6 | $44.90 | $269.40 |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway | 6 | 3 | $96.50 | $289.50 |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield | 10 x 100 | 16 | $48.80 | $780.80 |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko | 20 x 500 | 13 | $83.10 | $1,080.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9970 with your remittance.
| Total ex GST | $2,420.00 |
| GST 10% | $242.00 |
| Total inc GST | $2,662.00 |
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