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-2026-0013
Issued 5 Sep 2026
Due 5 Oct 2026 · 30 days
Due 5 Oct 2026 · 30 days
Sent
Bill to
Harris Farm Markets
Harris Farm DC — Flemington NSW
ABN 43 002 458 991
Against order SO-2026-0017
| SKU | Description | Cases | Price ea | Line ex-GST |
|---|---|---|---|---|
| ATT-103 | Attimo Cacio e Pepe Attimo · 70g cup | 31 | $34.94 | $1,083.14 |
| ANB-101 | Another Batch Golden crunch brittle Another Batch · 150g | 32 | $31.20 | $998.40 |
| MRD-101 | Mr. Dunks Choc cookie bucket Mr. Dunks · 500g | 20 | $49.30 | $986.00 |
| Subtotal (ex-GST) | $3,067.54 |
| GST 10% | $306.75 |
| Total (inc-GST) | $3,374.29 |
| Balance due | $3,374.29 |
Payment — Direct credit to ANZ 012-345 6789 01234. Please quote INV-2026-0013 as reference. Terms 30 days. GST included where shown; this document is a tax invoice for GST purposes.