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