Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2026-12538 Demo All businesses Pikes Beer Company · Grand Merchants

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2026-12538
Paid
Bill to
Grand Merchants
Auburn, SA
ABN 23 523 724 831
orders@grandmerchants.com.au
Issued 28 May 2026
Due 12 Jul 2026
Terms 45 days EOM
Order SO-2026-3601 · Wholesale
DescriptionQtyEx-taxWETGSTTotal inc
Mid-North Draught
Four-pack · PB-MIDNORTH-4PK
1$14.35$1.44$15.79
LTD Release Dunkel
Four-pack · PB-LTD-DUNKEL-4PK
4$70.60$7.06$77.66
IPA
Carton 16 · PB-IPA-CTN
2$147.90$14.79$162.69
Ex-tax$232.85
WET$0.00
GST$23.29
Total inc$256.14
Paid$256.14
Outstanding$0.00
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2026-12538.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.