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-2026-0006
Issued 1 Sep 2026
Due 31 Oct 2026 · 60 days EOM
Due 31 Oct 2026 · 60 days EOM
Sent
Bill to
Woolworths Group
Woolworths NDC — Minchinbury NSW
ABN 88 000 014 675
Against order SO-2026-0008
| SKU | Description | Cases | Price ea | Line ex-GST |
|---|---|---|---|---|
| ATT-104 | Attimo Tomato & Basil Attimo · 70g cup | 88 | $32.40 | $2,851.20 |
| ANB-101 | Another Batch Golden crunch brittle Another Batch · 150g | 60 | $30.00 | $1,800.00 |
| PCP-102 | Percy's Pantry Double choc bites Percy's Pantry · 200g | 84 | $34.80 | $2,923.20 |
| Subtotal (ex-GST) | $7,574.40 |
| GST 10% | $757.44 |
| Total (inc-GST) | $8,331.84 |
| Balance due | $8,331.84 |
Payment — Direct credit to ANZ 012-345 6789 01234. Please quote INV-2026-0006 as reference. Terms 60 days EOM. GST included where shown; this document is a tax invoice for GST purposes.