Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2025-14345 Demo All businesses Pikes Beer Company · Carol Anderson

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2025-14345
Paid
Bill to
Carol Anderson
Auburn, SA
Australia
carol.anderson285@gmail.com
Issued 21 Oct 2025
Due 21 Oct 2025
Terms Prepaid
Order SO-2025-5456 · Shopify
DescriptionQtyEx-taxWETGSTTotal inc
Mid-North Draught
Carton 16 · PB-MIDNORTH-CTN
1$88.64$8.86$97.50
Ex-tax$88.64
WET$0.00
GST$8.86
Total inc$97.50
Paid$97.50
Outstanding$0.00
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2025-14345.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.