Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2026-12978 Demo All businesses Pikes Beer Company · The Wheatsheaf Hotel
← InvoicesView order SO-2026-4053

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2026-12978
Overdue
Bill to
The Wheatsheaf Hotel
Adelaide, SA
ABN 85 660 459 258
orders@thewheatsheafhotel.com.au
Issued 28 Apr 2026
Due 12 May 2026
Terms 14 days
Order SO-2026-4053 · Wholesale
DescriptionQtyEx-taxWETGSTTotal inc
Pilsener
Four-pack · PB-PILS-4PK
2$33.10$3.31$36.41
LTD Release Dunkel
Carton 16 · PB-LTD-DUNKEL-CTN
3$208.80$20.88$229.68
Stout
Carton 16 · PB-STOUT-CTN
2$147.90$14.79$162.69
Ex-tax$389.80
WET$0.00
GST$38.98
Total inc$428.78
Paid$0.00
Outstanding$428.78
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2026-12978.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.