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