VERIDIA
VERIDIA
INV-26-9172 Demo Subway Central West Group · $1,862.96 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01417

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9172

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-26-01417
Your PO -

Invoice

17 Jun 2026

Terms 14 days
Due 1 Jul 2026
Xero INV--9172

Item code Description Pack Qty Unit Amount
WJ-1060 Hand Towel Dispenser Interleaved ABS White
Veridia
1 10 $34.90 $349.00
HP-3044 Vinyl Glove Powder Free Clear Large
Veridia Shield
10 x 100 7 $48.80 $341.60
FP-4066 Cutlery Teaspoon PP White
Huhtamaki
20 x 100 4 $40.10 $160.40
WJ-1066 Toilet Roll Dispenser Twin ABS
Veridia
1 1 $44.90 $44.90
FP-4048 Aluminium Foil 44cm x 150m Catering
Castaway
3 6 $110.90 $665.40
WJ-1052 Facial Tissue 2ply Flat Box 100 sht
Livi Essentials
36 x 100 sht 3 $44.10 $132.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9172 with your remittance.

Total ex GST$1,693.60
GST 10%$169.36
Total inc GST$1,862.96
Paid 30 Jun 2026$1,862.96

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