Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2026-10895 Demo All businesses Pikes Beer Company · The Wheatsheaf Hotel

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2026-10895
Paid
Bill to
The Wheatsheaf Hotel
Adelaide, SA
ABN 85 660 459 258
orders@thewheatsheafhotel.com.au
Issued 23 Aug 2026
Due 6 Sep 2026
Terms 14 days
Order SO-2026-1916 · Wholesale
DescriptionQtyEx-taxWETGSTTotal inc
Pale Ale
Four-pack · PB-PALE-4PK
2$33.10$3.31$36.41
Stout
Four-pack · PB-STOUT-4PK
2$37.50$3.75$41.25
Hard Lemonade
Carton 16 · PB-HARDLEM-CTN
3$169.65$16.97$186.62
Ex-tax$240.25
WET$0.00
GST$24.03
Total inc$264.28
Paid$264.28
Outstanding$0.00
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2026-10895.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.