VERIDIA
VERIDIA
INV-26-9654 Demo Subway Central West Group · $8,616.08 inc GST
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