Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2026-10357 Demo All businesses Pikes Beer Company · Dan Murphy's Craft (SA)
← InvoicesView order SO-2026-1364

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2026-10357
Overdue
Bill to
Dan Murphy's Craft (SA)
Adelaide, SA
ABN 44 741 943 151
orders@danmurphyscraftsa.com.au
Issued 13 Mar 2026
Due 27 Apr 2026
Terms 45 days EOM
Order SO-2026-1364 · Distributor
DescriptionQtyEx-taxWETGSTTotal inc
LTD Release Dunkel
Carton 16 · PB-LTD-DUNKEL-CTN
2$139.20$13.92$153.12
Hard Lemonade
Carton 16 · PB-HARDLEM-CTN
2$113.10$11.31$124.41
Pale Ale
Carton 16 · PB-PALE-CTN
1$65.25$6.53$71.78
Pilsener
Four-pack · PB-PILS-4PK
4$66.20$6.62$72.82
Ex-tax$383.75
WET$0.00
GST$38.38
Total inc$422.13
Paid$0.00
Outstanding$422.13
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2026-10357.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.