VERIDIA
VERIDIA
INV-26-9100 Demo Subway Central West Group · $5,813.06 inc GST
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