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