VERIDIA
VERIDIA
INV-26-10120 Demo Subway Central West Group · $9,303.91 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Sent SO-26-02382

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-10120

Veridia Australia Pty Ltd

ABN 63 004 217 508

42–46 Mitchell Hwy, Molong NSW 2866

(02) 6366 8100

Bill to

Subway Central West Group

CW Sandwich Co Pty Ltd
ABN 77 604 118 356
Attn: Nathan Beard

Delivered to

Subway Bathurst

Bathurst NSW 2795
Order SO-26-02382
Your PO

Invoice

30 Jul 2026

Terms 14 days
Due 13 Aug 2026
Xero INV-10120

Item code Description Pack Qty Unit Amount
WJ-1090 Sanitary Disposal Bag Opaque
Veridia
20 x 100 4 $37.90 $151.60
HP-3078 Face Shield Full Length Anti-Fog
Halyard
50 1 $108.90 $108.90
HP-3072 Surgical Mask Level 3 Fluid Resistant
Halyard
40 x 50 10 $119.80 $1,198.00
CA-7014 Coffee Beans House Blend 1kg
Grinders
6 x 1kg 7 $190.90 $1,336.30
FP-4086 Straw Paper Wrapped 8mm Black
Detpak
20 x 250 16 $96.80 $1,548.80
WJ-1084 Bin Liner 240L Black Heavy Duty
Veridia
5 x 50 13 $96.90 $1,259.70
WJ-1072 Dispenser Stand Free-Standing Sanitiser
Veridia
1 6 $189.90 $1,139.40
HP-3064 Disposable Apron Polythene White
Veridia
10 x 100 3 $54.90 $164.70
HP-3054 Rubber Glove Heavy Duty Green Large
Ansell
12 pr 12 $66.90 $802.80
FP-4080 Napkin 1ply Lunch White 1/4 Fold
Deeko
20 x 500 9 $83.10 $747.90

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-10120 with your remittance.

Total ex GST$8,458.10
GST 10%$845.81
Total inc GST$9,303.91

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