48 days past due on 14 days terms. Nathan Beard is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8857
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 Orange CBD
Orange NSW 2800
Order SO-26-01098
Your PO -
Invoice
3 Jun 2026
Terms 14 days
Due 17 Jun 2026
Xero INV--8857
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield | 10 x 200 | 4 | $87.90 | $351.60 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 1 | $58.14 | $58.14 |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki | 20 x 100 | 10 | $46.30 | $463.00 |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics | 48 x 700 sht | 7 | $78.90 | $552.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8857 with your remittance.
| Total ex GST | $1,425.04 |
| GST 10% | $142.50 |
| Total inc GST | $1,567.54 |
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