Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2026-12812 Demo All businesses Pikes Beer Company · The Wheatsheaf Hotel

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2026-12812
Paid
Bill to
The Wheatsheaf Hotel
Adelaide, SA
ABN 85 660 459 258
orders@thewheatsheafhotel.com.au
Issued 14 Jan 2026
Due 28 Jan 2026
Terms 14 days
Order SO-2026-3882 · Wholesale
DescriptionQtyEx-taxWETGSTTotal inc
Pilsener
Four-pack · PB-PILS-4PK
3$49.65$4.97$54.62
IPA
Four-pack · PB-IPA-4PK
3$56.25$5.63$61.88
Ex-tax$105.90
WET$0.00
GST$10.60
Total inc$116.50
Paid$116.50
Outstanding$0.00
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2026-12812.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.