Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2026-11046 Demo All businesses Pikes Beer Company · The Exeter Hotel
← InvoicesView order SO-2026-2069

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2026-11046
Sent
Bill to
The Exeter Hotel
Adelaide, SA
ABN 70 107 308 603
orders@theexeterhotel.com.au
Issued 29 Aug 2026
Due 12 Sep 2026
Terms 14 days
Order SO-2026-2069 · Wholesale
DescriptionQtyEx-taxWETGSTTotal inc
Pale Ale
Carton 16 · PB-PALE-CTN
2$130.50$13.05$143.55
Stout
Carton 16 · PB-STOUT-CTN
3$221.85$22.19$244.04
LTD Release Dunkel
Four-pack · PB-LTD-DUNKEL-4PK
2$35.30$3.53$38.83
Ex-tax$387.65
WET$0.00
GST$38.77
Total inc$426.42
Paid$0.00
Outstanding$426.42
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2026-11046.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.