VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9454
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-26-01703
Your PO -
Invoice
1 Jul 2026
Terms 14 days
Due 15 Jul 2026
Xero INV--9454
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials | 24 x 90 sht | 14 | $44.40 | $621.60 |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates | 1 | 11 | $41.90 | $460.90 |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki | 5 x 100 | 8 | $105.20 | $841.60 |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials | 16 x 80m | 5 | $73.80 | $369.00 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 2 | $48.90 | $97.80 |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki | 20 x 100 | 15 | $62.90 | $943.50 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9454 with your remittance.
| Total ex GST | $3,334.40 |
| GST 10% | $333.44 |
| Total inc GST | $3,667.84 |
| Paid 13 Jul 2026 | $3,667.84 |
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