VERIDIA
VERIDIA
INV-26-10120 Demo Subway Central West Group · $9,303.91 inc GST
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