VERIDIA
VERIDIA
INV-26-9100 Demo Subway Central West Group · $5,813.06 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Overdue SO-26-01344

36 days past due on 14 days terms. Nathan Beard is the contact on this account.

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9100

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-26-01344
Your PO

Invoice

15 Jun 2026

Terms 14 days
Due 29 Jun 2026
Xero INV--9100

Item code Description Pack Qty Unit Amount
HP-3082 Beard Cover White
Veridia
10 x 100 8 $34.90 $279.20
CA-7024 Tea Bag English Breakfast Catering
Nestlé
1 x 1000 5 $94.90 $474.50
CA-7018 Instant Coffee Freeze Dried 500g
Nescafé
6 x 500g 14 $163.90 $2,294.60
WJ-1102 Mop Head Microfibre Flat 40cm
Oates
1 11 $20.90 $229.90
CA-7032 Espresso Machine Cleaning Powder 900g
Grinders
6 x 900g 12 $154.90 $1,858.80
WJ-1114 Microfibre Cloth 40x40 Red
Edco
10 9 $16.40 $147.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9100 with your remittance.

Total ex GST$5,284.60
GST 10%$528.46
Total inc GST$5,813.06

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