40 days past due on 14 days terms. Nathan Beard is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9010
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-26-01252
Your PO —
Invoice
11 Jun 2026
Terms 14 days
Due 25 Jun 2026
Xero INV--9010
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4014 | Foil Container Rectangular 1 Portion Confoil | 10 x 100 | 2 | $79.50 | $159.00 |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials | 16 x 150 sht | 15 | $48.90 | $733.50 |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates | 1 | 12 | $57.90 | $694.80 |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil | 4 x 125 | 9 | $144.40 | $1,299.60 |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux | 20 | 14 | $24.40 | $341.60 |
| HP-3100 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene | 10 x 100 | 11 | $60.50 | $665.50 |
| CA-7042 | Double Wall Coffee Cup 12oz Detpak | 20 x 25 | 8 | $118.90 | $951.20 |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates | 1 | 5 | $28.40 | $142.00 |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia | 12 | 10 | $44.90 | $449.00 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki | 20 x 50 | 7 | $54.20 | $379.40 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9010 with your remittance.
| Total ex GST | $5,815.60 |
| GST 10% | $581.56 |
| Total inc GST | $6,397.16 |
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