Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2026-10250 Demo All businesses Pikes Beer Company · Rodney Fraser

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2026-10250
Paid
Bill to
Rodney Fraser
Clare, SA
Australia
rodney.fraser@outlook.com
Issued 18 Aug 2026
Due 18 Aug 2026
Terms Prepaid
Order SO-2026-1255 · 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-2026-10250.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.