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-2026-0002
Issued 3 Sep 2026
Due 2 Nov 2026 · 60 days EOM
Due 2 Nov 2026 · 60 days EOM
Sent
Bill to
Woolworths Group
Woolworths NDC — Minchinbury NSW
ABN 88 000 014 675
Against order SO-2026-0003
| SKU | Description | Cases | Price ea | Line ex-GST |
|---|---|---|---|---|
| ATT-102 | Attimo Bolognese Attimo · 70g cup | 53 | $32.40 | $1,717.20 |
| ATT-103 | Attimo Cacio e Pepe Attimo · 70g cup | 27 | $33.60 | $907.20 |
| PCP-101 | Percy's Pantry Choc chip bites Percy's Pantry · 200g | 29 | $34.80 | $1,009.20 |
| PCP-102 | Percy's Pantry Double choc bites Percy's Pantry · 200g | 49 | $34.80 | $1,705.20 |
| Subtotal (ex-GST) | $5,338.80 |
| GST 10% | $533.88 |
| Total (inc-GST) | $5,872.68 |
| Balance due | $5,872.68 |
Payment — Direct credit to ANZ 012-345 6789 01234. Please quote INV-2026-0002 as reference. Terms 60 days EOM. GST included where shown; this document is a tax invoice for GST purposes.