Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2025-10680 Demo All businesses Pikes Beer Company · Dan Murphy's Craft (SA)
← InvoicesView order SO-2025-1694

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2025-10680
Overdue
Bill to
Dan Murphy's Craft (SA)
Adelaide, SA
ABN 44 741 943 151
orders@danmurphyscraftsa.com.au
Issued 19 Aug 2025
Due 3 Oct 2025
Terms 45 days EOM
Order SO-2025-1694 · Distributor
DescriptionQtyEx-taxWETGSTTotal inc
Stout
Carton 16 · PB-STOUT-CTN
3$221.85$22.19$244.04
IPA
Four-pack · PB-IPA-4PK
3$56.25$5.63$61.88
Mid-North Draught
Four-pack · PB-MIDNORTH-4PK
2$28.70$2.87$31.57
LTD Release Dunkel
Four-pack · PB-LTD-DUNKEL-4PK
2$35.30$3.53$38.83
Ex-tax$342.10
WET$0.00
GST$34.22
Total inc$376.32
Paid$0.00
Outstanding$376.32
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2025-10680.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.