Pikes
Pikes
Xero · synced 9:14am 4 Sep 2026
INV-2026-13710 Demo All businesses Pikes Beer Company · The Exeter Hotel
← InvoicesView order SO-2026-4804

Pikes Beer Company

Pikes Beer Company Pty Ltd
233 Polish Hill Road, Sevenhill SA 5453
ABN 63 158 240 118
Tax Invoice
INV-2026-13710
Overdue
Bill to
The Exeter Hotel
Adelaide, SA
ABN 70 107 308 603
orders@theexeterhotel.com.au
Issued 4 Jan 2026
Due 18 Jan 2026
Terms 14 days
Order SO-2026-4804 · Wholesale
DescriptionQtyEx-taxWETGSTTotal inc
LTD Release Dunkel
Four-pack · PB-LTD-DUNKEL-4PK
4$70.60$7.06$77.66
Stout
Carton 16 · PB-STOUT-CTN
2$147.90$14.79$162.69
Pale Ale
Four-pack · PB-PALE-4PK
2$33.10$3.31$36.41
Ex-tax$251.60
WET$0.00
GST$25.16
Total inc$276.76
Paid$0.00
Outstanding$276.76
Payment — EFT:NAB 105-024 87 442 019 · reference INV-2026-13710.
Tax:GST only — excise paid upstream. WET and GST are shown as separate lines and carried to Xero already correct — never keyed twice.