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-2026-0004
Issued 27 Aug 2026
Due 26 Oct 2026 · 60 days EOM
Due 26 Oct 2026 · 60 days EOM
Paid
Bill to
Woolworths Group
Woolworths NDC — Minchinbury NSW
ABN 88 000 014 675
Against order SO-2026-0005
| SKU | Description | Cases | Price ea | Line ex-GST |
|---|---|---|---|---|
| ATT-101 | Attimo Carbonara Attimo · 70g cup | 26 | $32.40 | $842.40 |
| ATT-103 | Attimo Cacio e Pepe Attimo · 70g cup | 87 | $33.60 | $2,923.20 |
| ATT-104 | Attimo Tomato & Basil Attimo · 70g cup | 77 | $32.40 | $2,494.80 |
| MYM-102 | MyMotto Vanilla wafer MyMotto · 45g | 30 | $41.60 | $1,248.00 |
| Subtotal (ex-GST) | $7,508.40 |
| GST 10% | $750.84 |
| Total (inc-GST) | $8,259.24 |
| Paid | −$8,259.24 |
Payment — Direct credit to ANZ 012-345 6789 01234. Please quote INV-2026-0004 as reference. Terms 60 days EOM. GST included where shown; this document is a tax invoice for GST purposes.