Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2026-12027 Demo All businesses Pikes Beer Company · Dan Murphy's Craft (SA)

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2026-12027
Paid
Bill to
Dan Murphy's Craft (SA)
Adelaide, SA
ABN 44 741 943 151
orders@danmurphyscraftsa.com.au
Issued 24 May 2026
Due 8 Jul 2026
Terms 45 days EOM
Order SO-2026-3076 · Distributor
DescriptionQtyEx-taxWETGSTTotal inc
Pilsener
Carton 16 · PB-PILS-CTN
3$195.75$19.58$215.33
LTD Choc Hazelnut Porter
Four-pack · PB-LTD-PORTER-4PK
3$59.55$5.96$65.51
Hard Lemonade
Four-pack · PB-HARDLEM-4PK
2$28.70$2.87$31.57
IPA
Four-pack · PB-IPA-4PK
1$18.75$1.88$20.63
Ex-tax$302.75
WET$0.00
GST$30.29
Total inc$333.04
Paid$333.04
Outstanding$0.00
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2026-12027.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.