Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2026-10022 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-2026-10022
Paid
Bill to
The Exeter Hotel
Adelaide, SA
ABN 70 107 308 603
orders@theexeterhotel.com.au
Issued 25 Aug 2026
Due 8 Sep 2026
Terms 14 days
Order SO-2026-1022 · Wholesale
DescriptionQtyEx-taxWETGSTTotal inc
LTD Release Dunkel
Carton 16 · PB-LTD-DUNKEL-CTN
2$139.20$13.92$153.12
Pilsener
Four-pack · PB-PILS-4PK
4$66.20$6.62$72.82
IPA
Four-pack · PB-IPA-4PK
2$37.50$3.75$41.25
Ex-tax$242.90
WET$0.00
GST$24.29
Total inc$267.19
Paid$267.19
Outstanding$0.00
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2026-10022.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.