VERIDIA
VERIDIA
INV-26-9645 Demo Subway Central West Group · $4,820.09 inc GST
Xero connected 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