Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2025-13704 Demo All businesses Pikes Beer Company · The Wheatsheaf Hotel
← InvoicesView order SO-2025-4798

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2025-13704
Overdue
Bill to
The Wheatsheaf Hotel
Adelaide, SA
ABN 85 660 459 258
orders@thewheatsheafhotel.com.au
Issued 27 Dec 2025
Due 10 Jan 2026
Terms 14 days
Order SO-2025-4798 · Wholesale
DescriptionQtyEx-taxWETGSTTotal inc
Mid-North Draught
Carton 16 · PB-MIDNORTH-CTN
1$56.55$5.66$62.21
LTD Release Dunkel
Carton 16 · PB-LTD-DUNKEL-CTN
3$208.80$20.88$229.68
Stout
Four-pack · PB-STOUT-4PK
3$56.25$5.63$61.88
Ex-tax$321.60
WET$0.00
GST$32.17
Total inc$353.77
Paid$0.00
Outstanding$353.77
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2025-13704.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.