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-2026-0012
Issued 24 Aug 2026
Due 8 Oct 2026 · 30 days EOM
Due 8 Oct 2026 · 30 days EOM
Sent
Bill to
Metcash Food (IGA)
Metcash DC — Huntingwood NSW
ABN 58 000 031 569
Against order SO-2026-0016
| SKU | Description | Cases | Price ea | Line ex-GST |
|---|---|---|---|---|
| ATT-101 | Attimo Carbonara Attimo · 70g cup | 47 | $32.08 | $1,507.76 |
| ATT-103 | Attimo Cacio e Pepe Attimo · 70g cup | 47 | $33.26 | $1,563.22 |
| MYM-102 | MyMotto Vanilla wafer MyMotto · 45g | 25 | $41.18 | $1,029.50 |
| PCP-101 | Percy's Pantry Choc chip bites Percy's Pantry · 200g | 26 | $34.45 | $895.70 |
| Subtotal (ex-GST) | $4,996.18 |
| GST 10% | $499.62 |
| Total (inc-GST) | $5,495.80 |
| Balance due | $5,495.80 |
Payment — Direct credit to ANZ 012-345 6789 01234. Please quote INV-2026-0012 as reference. Terms 30 days EOM. GST included where shown; this document is a tax invoice for GST purposes.