5 days past due on 14 days terms. Nathan Beard is the contact on this account.
VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9807
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-26-02064
Your PO —
Invoice
16 Jul 2026
Terms 14 days
Due 30 Jul 2026
Xero INV--9807
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki | 20 x 100 | 15 | $49.10 | $736.50 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 2 | $126.40 | $252.80 |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield | 10 x 100 | 9 | $48.80 | $439.20 |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia | 1 | 12 | $34.90 | $418.80 |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 11 | $101.20 | $1,113.20 |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials | 12 x 200m | 14 | $54.60 | $764.40 |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials | 36 x 100 sht | 5 | $44.10 | $220.50 |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway | 3 | 8 | $110.90 | $887.20 |
| HP-3064 | Disposable Apron Polythene White Veridia | 10 x 100 | 7 | $54.90 | $384.30 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9807 with your remittance.
| Total ex GST | $5,216.90 |
| GST 10% | $521.69 |
| Total inc GST | $5,738.59 |
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