Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2026-10990 Demo All businesses Pikes Beer Company · Grand Merchants
← InvoicesView order SO-2026-2011

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2026-10990
Overdue
Bill to
Grand Merchants
Auburn, SA
ABN 23 523 724 831
orders@grandmerchants.com.au
Issued 7 Mar 2026
Due 21 Apr 2026
Terms 45 days EOM
Order SO-2026-2011 · Wholesale
DescriptionQtyEx-taxWETGSTTotal inc
Hard Lemonade
Carton 16 · PB-HARDLEM-CTN
3$169.65$16.97$186.62
IPA
Carton 16 · PB-IPA-CTN
2$147.90$14.79$162.69
Pilsener
Four-pack · PB-PILS-4PK
2$33.10$3.31$36.41
Ex-tax$350.65
WET$0.00
GST$35.07
Total inc$385.72
Paid$0.00
Outstanding$385.72
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2026-10990.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.