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