VERIDIA
VERIDIA
INV-26-9172 Demo Subway Central West Group · $1,862.96 inc GST
Xero connected 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