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-2026-0005
Issued 23 Aug 2026
Due 22 Oct 2026 · 60 days EOM
Due 22 Oct 2026 · 60 days EOM
Paid
Bill to
Woolworths Group
Woolworths NDC — Minchinbury NSW
ABN 88 000 014 675
Against order SO-2026-0006
| SKU | Description | Cases | Price ea | Line ex-GST |
|---|---|---|---|---|
| ATT-102 | Attimo Bolognese Attimo · 70g cup | 66 | $32.40 | $2,138.40 |
| PCP-101 | Percy's Pantry Choc chip bites Percy's Pantry · 200g | 79 | $34.80 | $2,749.20 |
| PCP-102 | Percy's Pantry Double choc bites Percy's Pantry · 200g | 81 | $34.80 | $2,818.80 |
| MYM-101 | MyMotto Hazelnut wafer MyMotto · 45g | 33 | $41.60 | $1,372.80 |
| Subtotal (ex-GST) | $9,079.20 |
| GST 10% | $907.92 |
| Total (inc-GST) | $9,987.12 |
| Paid | −$9,987.12 |
Payment — Direct credit to ANZ 012-345 6789 01234. Please quote INV-2026-0005 as reference. Terms 60 days EOM. GST included where shown; this document is a tax invoice for GST purposes.