VERIDIA
VERIDIA
INV-26-9972 Demo Subway Central West Group · $3,970.23 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02233

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9972

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-26-02233
Your PO -

Invoice

23 Jul 2026

Terms 14 days
Due 6 Aug 2026
Xero INV--9972

Item code Description Pack Qty Unit Amount
WJ-1034 Toilet Tissue 3ply Luxury 250 sheet
Quilton
48 x 250 sht 12 $72.90 $874.80
HP-3012 Nitrile Glove Powder Free Blue Medium
Veridia Shield
10 x 200 9 $87.90 $791.10
WJ-1156 Toilet Bowl Clip Deodoriser
Veridia
12 2 $44.90 $89.80
FP-4034 Drinking Cup 200ml Plastic Clear
Huhtamaki
20 x 50 15 $54.20 $813.00
FP-4026 Bagasse Plate 230mm Compostable
Detpak
10 x 50 8 $88.70 $709.60
WJ-1022 Continuous Roll Towel Blue 300m
Sorbent Professional
4 x 300m 5 $66.20 $331.00

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9972 with your remittance.

Total ex GST$3,609.30
GST 10%$360.93
Total inc GST$3,970.23

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