Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2026-13055 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-2026-13055
Paid
Bill to
Grand Merchants
Auburn, SA
ABN 23 523 724 831
orders@grandmerchants.com.au
Issued 20 Aug 2026
Due 4 Oct 2026
Terms 45 days EOM
Order SO-2026-4130 · Wholesale
DescriptionQtyEx-taxWETGSTTotal inc
IPA
Four-pack · PB-IPA-4PK
2$37.50$3.75$41.25
Pilsener
Four-pack · PB-PILS-4PK
2$33.10$3.31$36.41
LTD Release Dunkel
Four-pack · PB-LTD-DUNKEL-4PK
4$70.60$7.06$77.66
Ex-tax$141.20
WET$0.00
GST$14.12
Total inc$155.32
Paid$155.32
Outstanding$0.00
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2026-13055.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.