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-2026-0014
Issued 26 Aug 2026
Due 25 Sep 2026 · 30 days
Due 25 Sep 2026 · 30 days
Part paid
Bill to
Harris Farm Markets
Harris Farm DC — Flemington NSW
ABN 43 002 458 991
Against order SO-2026-0018
| SKU | Description | Cases | Price ea | Line ex-GST |
|---|---|---|---|---|
| ATT-104 | Attimo Tomato & Basil Attimo · 70g cup | 44 | $33.70 | $1,482.80 |
| PCP-102 | Percy's Pantry Double choc bites Percy's Pantry · 200g | 35 | $36.19 | $1,266.65 |
| MRD-102 | Mr. Dunks Rainbow cookie bucket Mr. Dunks · 500g | 27 | $49.30 | $1,331.10 |
| Subtotal (ex-GST) | $4,080.55 |
| GST 10% | $408.06 |
| Total (inc-GST) | $4,488.61 |
| Paid | −$2,244.31 |
| Balance due | $2,244.30 |
Payment — Direct credit to ANZ 012-345 6789 01234. Please quote INV-2026-0014 as reference. Terms 30 days. GST included where shown; this document is a tax invoice for GST purposes.