VERIDIA
VERIDIA
INV-26-9645 Demo Subway Central West Group · $4,820.09 inc GST
Tue 4 Aug 2026
← Invoicing Paid SO-26-01899

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9645

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-26-01899
Your PO -

Invoice

9 Jul 2026

Terms 14 days
Due 23 Jul 2026
Xero INV--9645

Item code Description Pack Qty Unit Amount
CA-7016 Coffee Ground Filter 1kg
Grinders
6 x 1kg 7 $178.90 $1,252.30
HP-3074 P2 Respirator Flat Fold Unvalved
Halyard
20 x 20 10 $209.70 $2,097.00
HP-3080 Hair Net Bouffant White 21"
Veridia
10 x 100 1 $37.20 $37.20
WJ-1100 Mop Head Cotton Looped 400g Blue
Oates
1 4 $14.90 $59.60
HP-3066 PVC Apron Heavy Duty White
Veridia
10 3 $68.90 $206.70
WJ-1080 Bin Liner 36L Clear Natural 18mu
Veridia
20 x 50 6 $45.90 $275.40
WJ-1086 Bin Liner 27L Kitchen Tidy White
Veridia
20 x 50 13 $34.90 $453.70

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9645 with your remittance.

Total ex GST$4,381.90
GST 10%$438.19
Total inc GST$4,820.09
Paid 21 Jul 2026$4,820.09

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