Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2025-11356 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-2025-11356
Paid
Bill to
The Exeter Hotel
Adelaide, SA
ABN 70 107 308 603
orders@theexeterhotel.com.au
Issued 14 Apr 2025
Due 28 Apr 2025
Terms 14 days
Order SO-2025-2385 · Wholesale
DescriptionQtyEx-taxWETGSTTotal inc
Stout
Four-pack · PB-STOUT-4PK
3$56.25$5.63$61.88
Pale Ale
Four-pack · PB-PALE-4PK
2$33.10$3.31$36.41
LTD Choc Hazelnut Porter
Four-pack · PB-LTD-PORTER-4PK
1$19.85$1.99$21.84
Ex-tax$109.20
WET$0.00
GST$10.93
Total inc$120.13
Paid$120.13
Outstanding$0.00
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2025-11356.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.