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-2026-0011
Issued 28 Aug 2026
Due 12 Oct 2026 · 30 days EOM
Due 12 Oct 2026 · 30 days EOM
Part paid
Bill to
Metcash Food (IGA)
Metcash DC — Huntingwood NSW
ABN 58 000 031 569
Against order SO-2026-0014
| SKU | Description | Cases | Price ea | Line ex-GST |
|---|---|---|---|---|
| ATT-102 | Attimo Bolognese Attimo · 70g cup | 38 | $32.08 | $1,219.04 |
| PCP-102 | Percy's Pantry Double choc bites Percy's Pantry · 200g | 26 | $34.45 | $895.70 |
| ANB-101 | Another Batch Golden crunch brittle Another Batch · 150g | 45 | $29.70 | $1,336.50 |
| Subtotal (ex-GST) | $3,451.24 |
| GST 10% | $345.12 |
| Total (inc-GST) | $3,796.36 |
| Paid | −$1,898.18 |
| Balance due | $1,898.18 |
Payment — Direct credit to ANZ 012-345 6789 01234. Please quote INV-2026-0011 as reference. Terms 30 days EOM. GST included where shown; this document is a tax invoice for GST purposes.