Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2025-10052 Demo All businesses Pikes Beer Company · The Exeter Hotel

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2025-10052
Paid
Bill to
The Exeter Hotel
Adelaide, SA
ABN 70 107 308 603
orders@theexeterhotel.com.au
Issued 31 Jul 2025
Due 14 Aug 2025
Terms 14 days
Order SO-2025-1052 · Wholesale
DescriptionQtyEx-taxWETGSTTotal inc
Pilsener
Four-pack · PB-PILS-4PK
2$33.10$3.31$36.41
LTD Choc Hazelnut Porter
Four-pack · PB-LTD-PORTER-4PK
4$79.40$7.94$87.34
Stout
Carton 16 · PB-STOUT-CTN
3$221.85$22.19$244.04
Ex-tax$334.35
WET$0.00
GST$33.44
Total inc$367.79
Paid$367.79
Outstanding$0.00
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2025-10052.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.