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-2026-0008
Issued 29 Aug 2026
Due 28 Sep 2026 · 30 days
Due 28 Sep 2026 · 30 days
Part paid
Bill to
Costco Wholesale Australia
Costco Depot — Marsden Park NSW
ABN 57 104 012 893
Against order SO-2026-0010
| SKU | Description | Cases | Price ea | Line ex-GST |
|---|---|---|---|---|
| ATT-201 | Attimo Carbonara — club 6pk Attimo · 6 × 70g | 32 | $79.80 | $2,553.60 |
| PCP-201 | Percy's Pantry Choc chip — club 1kg Percy's Pantry · 1kg | 53 | $59.85 | $3,172.05 |
| ATT-101 | Attimo Carbonara Attimo · 70g cup | 55 | $30.78 | $1,692.90 |
| Subtotal (ex-GST) | $7,418.55 |
| GST 10% | $741.86 |
| Total (inc-GST) | $8,160.41 |
| Paid | −$4,080.21 |
| Balance due | $4,080.20 |
Payment — Direct credit to ANZ 012-345 6789 01234. Please quote INV-2026-0008 as reference. Terms 30 days. GST included where shown; this document is a tax invoice for GST purposes.