VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9102
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-26-01346
Your PO —
Invoice
15 Jun 2026
Terms 14 days
Due 29 Jun 2026
Xero INV--9102
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene | 6 x 1L | 15 | $66.00 | $990.00 |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates | 1 | 2 | $246.90 | $493.80 |
| 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-26-9102 with your remittance.
| Total ex GST | $1,631.40 |
| GST 10% | $163.14 |
| Total inc GST | $1,794.54 |
| Paid 27 Jun 2026 | $1,794.54 |
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