Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2026-11568 Demo All businesses Pikes Beer Company · Hills Providore
← InvoicesView order SO-2026-2605

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2026-11568
Overdue
Bill to
Hills Providore
Sydney, NSW
ABN 63 432 525 741
orders@hillsprovidore.com.au
Issued 14 Jul 2026
Due 21 Jul 2026
Terms 7 days
Order SO-2026-2605 · Wholesale
DescriptionQtyEx-taxWETGSTTotal inc
Pilsener
Carton 16 · PB-PILS-CTN
2$130.50$13.05$143.55
IPA
Four-pack · PB-IPA-4PK
2$37.50$3.75$41.25
Hard Lemonade
Four-pack · PB-HARDLEM-4PK
1$14.35$1.44$15.79
Ex-tax$182.35
WET$0.00
GST$18.24
Total inc$200.59
Paid$0.00
Outstanding$200.59
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2026-11568.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.