Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2026-11563 Demo All businesses Pikes Beer Company · The Exeter Hotel

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2026-11563
Paid
Bill to
The Exeter Hotel
Adelaide, SA
ABN 70 107 308 603
orders@theexeterhotel.com.au
Issued 11 Jun 2026
Due 25 Jun 2026
Terms 14 days
Order SO-2026-2600 · Wholesale
DescriptionQtyEx-taxWETGSTTotal inc
LTD Release Dunkel
Carton 16 · PB-LTD-DUNKEL-CTN
3$208.80$20.88$229.68
Hard Lemonade
Four-pack · PB-HARDLEM-4PK
3$43.05$4.31$47.36
Pale Ale
Carton 16 · PB-PALE-CTN
2$130.50$13.05$143.55
Ex-tax$382.35
WET$0.00
GST$38.24
Total inc$420.59
Paid$420.59
Outstanding$0.00
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2026-11563.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.