Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2026-10743 Demo All businesses Pikes Beer Company · The Wheatsheaf Hotel
← InvoicesView order SO-2026-1759

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2026-10743
Overdue
Bill to
The Wheatsheaf Hotel
Adelaide, SA
ABN 85 660 459 258
orders@thewheatsheafhotel.com.au
Issued 16 Feb 2026
Due 2 Mar 2026
Terms 14 days
Order SO-2026-1759 · Wholesale
DescriptionQtyEx-taxWETGSTTotal inc
LTD Barrel-Aged Wee Heavy
Four-pack · PB-LTD-WEEHEAVY-4PK
3$79.35$7.94$87.29
Stout
Four-pack · PB-STOUT-4PK
3$56.25$5.63$61.88
Pilsener
Carton 16 · PB-PILS-CTN
2$130.50$13.05$143.55
Ex-tax$266.10
WET$0.00
GST$26.62
Total inc$292.72
Paid$0.00
Outstanding$292.72
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2026-10743.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.