VERIDIA
VERIDIA
INV-26-9972 Demo Subway Central West Group · $3,970.23 inc GST
Xero connected 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