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-2026-0007
Issued 27 Aug 2026
Due 26 Sep 2026 · 30 days
Due 26 Sep 2026 · 30 days
Part paid
Bill to
Costco Wholesale Australia
Costco Depot — Marsden Park NSW
ABN 57 104 012 893
Against order SO-2026-0009
| SKU | Description | Cases | Price ea | Line ex-GST |
|---|---|---|---|---|
| ATT-201 | Attimo Carbonara — club 6pk Attimo · 6 × 70g | 52 | $79.80 | $4,149.60 |
| PCP-201 | Percy's Pantry Choc chip — club 1kg Percy's Pantry · 1kg | 48 | $59.85 | $2,872.80 |
| MRD-101 | Mr. Dunks Choc cookie bucket Mr. Dunks · 500g | 61 | $45.03 | $2,746.83 |
| Subtotal (ex-GST) | $9,769.23 |
| GST 10% | $976.92 |
| Total (inc-GST) | $10,746.15 |
| Paid | −$5,373.08 |
| Balance due | $5,373.07 |
Payment — Direct credit to ANZ 012-345 6789 01234. Please quote INV-2026-0007 as reference. Terms 30 days. GST included where shown; this document is a tax invoice for GST purposes.