Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2025-13430 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-2025-13430
Paid
Bill to
The Exeter Hotel
Adelaide, SA
ABN 70 107 308 603
orders@theexeterhotel.com.au
Issued 3 Nov 2025
Due 17 Nov 2025
Terms 14 days
Order SO-2025-4516 · Wholesale
DescriptionQtyEx-taxWETGSTTotal inc
Pilsener
Carton 16 · PB-PILS-CTN
1$65.25$6.53$71.78
LTD Choc Hazelnut Porter
Four-pack · PB-LTD-PORTER-4PK
1$19.85$1.99$21.84
Hard Lemonade
Four-pack · PB-HARDLEM-4PK
3$43.05$4.31$47.36
Ex-tax$128.15
WET$0.00
GST$12.83
Total inc$140.98
Paid$140.98
Outstanding$0.00
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2025-13430.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.