Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2025-12575 Demo All businesses Pikes Beer Company · Dan Murphy's Craft (SA)
← InvoicesView order SO-2025-3638

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2025-12575
Overdue
Bill to
Dan Murphy's Craft (SA)
Adelaide, SA
ABN 44 741 943 151
orders@danmurphyscraftsa.com.au
Issued 30 May 2025
Due 14 Jul 2025
Terms 45 days EOM
Order SO-2025-3638 · Distributor
DescriptionQtyEx-taxWETGSTTotal inc
LTD Release Dunkel
Carton 16 · PB-LTD-DUNKEL-CTN
1$69.60$6.96$76.56
Hard Lemonade
Carton 16 · PB-HARDLEM-CTN
3$169.65$16.97$186.62
Pale Ale
Carton 16 · PB-PALE-CTN
2$130.50$13.05$143.55
Pilsener
Four-pack · PB-PILS-4PK
2$33.10$3.31$36.41
Ex-tax$402.85
WET$0.00
GST$40.29
Total inc$443.14
Paid$0.00
Outstanding$443.14
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2025-12575.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.