VERIDIA
VERIDIA
INV-26-9654 Demo Subway Central West Group · $8,616.08 inc GST
Xero connected Tue 4 Aug 2026
← Invoicing Paid SO-26-01909

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9654

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-26-01909
Your PO

Invoice

8 Jul 2026

Terms 14 days
Due 22 Jul 2026
Xero INV--9654

Item code Description Pack Qty Unit Amount
HP-3040 Vinyl Glove Powder Free Clear Small
Veridia Shield
10 x 100 15 $48.80 $732.00
WJ-1054 Wiper Roll Heavy Duty Blue 90m
Wypall
6 x 90m 2 $107.60 $215.20
WJ-1062 Hand Towel Dispenser Autocut Roll
Veridia
1 9 $74.90 $674.10
FP-4062 Cutlery Fork PP White Heavy
Huhtamaki
20 x 100 12 $49.10 $589.20
WJ-1042 Compact Coreless Toilet Tissue 850 sht
Scott
36 x 850 sht 11 $88.90 $977.90
FP-4044 Cling Film 33cm x 600m Cutter Box
Castaway
6 14 $96.50 $1,351.00
FP-4050 Baking Paper 40cm x 100m
Castaway
4 5 $88.10 $440.50
HP-3022 Nitrile Glove Long Cuff Black Large
Veridia Shield
10 x 100 8 $101.20 $809.60
WJ-1080 Bin Liner 36L Clear Natural 18mu
Veridia
20 x 50 7 $45.90 $321.30
FP-4082 Napkin 2ply Dinner White 1/8 Fold
Deeko
10 x 250 10 $88.64 $886.40
CA-7010 Coffee Beans Espresso Blend 1kg
Vittoria
6 x 1kg 4 $208.90 $835.60

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9654 with your remittance.

Total ex GST$7,832.80
GST 10%$783.28
Total inc GST$8,616.08
Paid 19 Jul 2026$8,616.08

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