Tax invoice
Inna Brands (Australia) Pty Ltd
Suite 46, Ground Floor, 135–153 New South Head Road, Edgecliff NSW 2027
ABN 24 671 209 884 · innabrands.com
Suite 46, Ground Floor, 135–153 New South Head Road, Edgecliff NSW 2027
ABN 24 671 209 884 · innabrands.com
INV-2026-0001
Issued 27 Aug 2026
Due 26 Oct 2026 · 60 days EOM
Due 26 Oct 2026 · 60 days EOM
Sent
Bill to
Woolworths Group
Woolworths NDC — Minchinbury NSW
ABN 88 000 014 675
Against order SO-2026-0002
| SKU | Description | Cases | Price ea | Line ex-GST |
|---|---|---|---|---|
| ATT-101 | Attimo Carbonara Attimo · 70g cup | 57 | $32.40 | $1,846.80 |
| ATT-104 | Attimo Tomato & Basil Attimo · 70g cup | 52 | $32.40 | $1,684.80 |
| MYM-102 | MyMotto Vanilla wafer MyMotto · 45g | 31 | $41.60 | $1,289.60 |
| ANB-101 | Another Batch Golden crunch brittle Another Batch · 150g | 64 | $30.00 | $1,920.00 |
| Subtotal (ex-GST) | $6,741.20 |
| GST 10% | $674.12 |
| Total (inc-GST) | $7,415.32 |
| Balance due | $7,415.32 |
Payment — Direct credit to ANZ 012-345 6789 01234. Please quote INV-2026-0001 as reference. Terms 60 days EOM. GST included where shown; this document is a tax invoice for GST purposes.