Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2026-13313 Demo All businesses Pikes Beer Company · Grand Merchants
← InvoicesView order SO-2026-4395

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2026-13313
Overdue
Bill to
Grand Merchants
Auburn, SA
ABN 23 523 724 831
orders@grandmerchants.com.au
Issued 15 Jul 2026
Due 29 Aug 2026
Terms 45 days EOM
Order SO-2026-4395 · Wholesale
DescriptionQtyEx-taxWETGSTTotal inc
Hard Lemonade
Carton 16 · PB-HARDLEM-CTN
2$113.10$11.31$124.41
LTD Choc Hazelnut Porter
Four-pack · PB-LTD-PORTER-4PK
4$79.40$7.94$87.34
Pilsener
Four-pack · PB-PILS-4PK
2$33.10$3.31$36.41
Ex-tax$225.60
WET$0.00
GST$22.56
Total inc$248.16
Paid$0.00
Outstanding$248.16
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2026-13313.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.