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-2026-0009
Issued 20 Aug 2026
Due 19 Sep 2026 · 30 days
Due 19 Sep 2026 · 30 days
Sent
Bill to
Costco Wholesale Australia
Costco Depot — Marsden Park NSW
ABN 57 104 012 893
Against order SO-2026-0012
| SKU | Description | Cases | Price ea | Line ex-GST |
|---|---|---|---|---|
| ATT-201 | Attimo Carbonara — club 6pk Attimo · 6 × 70g | 70 | $79.80 | $5,586.00 |
| PCP-101 | Percy's Pantry Choc chip bites Percy's Pantry · 200g | 60 | $33.06 | $1,983.60 |
| MRD-101 | Mr. Dunks Choc cookie bucket Mr. Dunks · 500g | 61 | $45.03 | $2,746.83 |
| Subtotal (ex-GST) | $10,316.43 |
| GST 10% | $1,031.64 |
| Total (inc-GST) | $11,348.07 |
| Balance due | $11,348.07 |
Payment — Direct credit to ANZ 012-345 6789 01234. Please quote INV-2026-0009 as reference. Terms 30 days. GST included where shown; this document is a tax invoice for GST purposes.