15 days past due on 14 days terms. Nathan Beard is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9568
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 Bathurst
Bathurst NSW 2795
Order SO-26-01821
Your PO —
Invoice
6 Jul 2026
Terms 14 days
Due 20 Jul 2026
Xero INV--9568
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates | 1 | 1 | $23.40 | $23.40 |
| CA-7044 | Coffee Cup Lid White 80mm Detpak | 20 x 50 | 4 | $70.90 | $283.60 |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway | 4 x 125 | 7 | $60.10 | $420.70 |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco | 10 | 10 | $13.20 | $132.00 |
| CA-7038 | Coffee Machine Descaler 1L Grinders | 6 x 1L | 13 | $109.90 | $1,428.70 |
| HP-3096 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene | 2 x 5L | 16 | $97.20 | $1,555.20 |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco | 10 | 3 | $16.40 | $49.20 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9568 with your remittance.
| Total ex GST | $3,892.80 |
| GST 10% | $389.28 |
| Total inc GST | $4,282.08 |
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