Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2026-12607 Demo All businesses Pikes Beer Company · The Wheatsheaf Hotel
← InvoicesView order SO-2026-3670

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2026-12607
Sent
Bill to
The Wheatsheaf Hotel
Adelaide, SA
ABN 85 660 459 258
orders@thewheatsheafhotel.com.au
Issued 30 Aug 2026
Due 13 Sep 2026
Terms 14 days
Order SO-2026-3670 · Wholesale
DescriptionQtyEx-taxWETGSTTotal inc
IPA
Carton 16 · PB-IPA-CTN
2$147.90$14.79$162.69
Pilsener
Carton 16 · PB-PILS-CTN
2$130.50$13.05$143.55
LTD Release Dunkel
Carton 16 · PB-LTD-DUNKEL-CTN
1$69.60$6.96$76.56
Ex-tax$348.00
WET$0.00
GST$34.80
Total inc$382.80
Paid$0.00
Outstanding$382.80
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2026-12607.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.