Hills MerchantsPike & Joyce
ChannelWholesale
SegmentIndependent retail
ContactJohn Hancock
Terms45 days EOM
Email
Phone06 7611 2611
LocationSevenhill, SA
Member since2011
Credit limit$182,000.00
Does not quote an ABN — WET applies at 29%.
Orders12
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2025-1244 | Wholesale | 08/11 | $778.76 | Invoiced |
| SO-2026-1367 | Wholesale | 05/06 | $513.53 | Invoiced |
| SO-2026-2470 | Wholesale | 18/07 | $612.08 | Invoiced |
| SO-2025-2733 | Wholesale | 15/08 | $372.84 | Invoiced |
| SO-2026-2988 | Wholesale | 25/03 | $612.08 | Invoiced |
| SO-2026-4318 | Wholesale | 02/05 | $839.70 | Invoiced |
| SO-2025-4425 | Wholesale | 16/05 | $2,415.92 | Invoiced |
| SO-2025-4511 | Wholesale | 23/07 | $1,172.75 | Invoiced |
| SO-2025-4594 | Wholesale | 11/12 | $701.27 | Invoiced |
| SO-2026-4865 | Wholesale | 22/04 | $393.84 | Invoiced |
| SO-2026-5280 | Wholesale | 08/01 | $372.84 | Invoiced |
| SO-2026-5433 | Wholesale | 15/01 | $1,172.75 | Invoiced |
Invoices12
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2025-10240 | 11/11 | $778.76 | $159.16 | Paid |
| INV-2026-10360 | 08/06 | $513.53 | $104.95 | Overdue |
| INV-2026-11437 | 21/07 | $612.08 | $125.09 | Paid |
| INV-2025-11692 | 18/08 | $372.84 | $76.19 | Overdue |
| INV-2026-11941 | 28/03 | $612.08 | $125.09 | Paid |
| INV-2026-13237 | 05/05 | $839.70 | $171.61 | Overdue |
| INV-2025-13342 | 19/05 | $2,415.92 | $493.74 | Overdue |
| INV-2025-13425 | 26/07 | $1,172.75 | $239.68 | Paid |
| INV-2025-13507 | 14/12 | $701.27 | $143.32 | Overdue |
| INV-2026-13771 | 25/04 | $393.84 | $80.49 | Overdue |
| INV-2026-14174 | 11/01 | $372.84 | $76.19 | Overdue |
| INV-2026-14323 | 18/01 | $1,172.75 | $239.68 | Paid |
Tax treatmentWET29
WET 29% of wholesale price
ABN17 869 668 278
Quotes ABNNo — WET 29%
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.