Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2025-13999 Demo All businesses Pikes Beer Company · Dan Murphy's Craft (SA)
← InvoicesView order SO-2025-5100

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2025-13999
Overdue
Bill to
Dan Murphy's Craft (SA)
Adelaide, SA
ABN 44 741 943 151
orders@danmurphyscraftsa.com.au
Issued 26 Nov 2025
Due 10 Jan 2026
Terms 45 days EOM
Order SO-2025-5100 · Distributor
DescriptionQtyEx-taxWETGSTTotal inc
LTD Release Dunkel
Carton 16 · PB-LTD-DUNKEL-CTN
2$139.20$13.92$153.12
Hard Lemonade
Four-pack · PB-HARDLEM-4PK
2$28.70$2.87$31.57
Pale Ale
Carton 16 · PB-PALE-CTN
1$65.25$6.53$71.78
Mid-North Draught
Carton 16 · PB-MIDNORTH-CTN
1$56.55$5.66$62.21
Ex-tax$289.70
WET$0.00
GST$28.98
Total inc$318.68
Paid$0.00
Outstanding$318.68
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2025-13999.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.