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-2026-0015
Issued 1 Sep 2026
Due 1 Oct 2026 · 30 days
Due 1 Oct 2026 · 30 days
Sent
Bill to
Drakes Supermarkets
Drakes DC — Edinburgh North SA
ABN 26 007 268 837
Against order SO-2026-0020
| SKU | Description | Cases | Price ea | Line ex-GST |
|---|---|---|---|---|
| ATT-101 | Attimo Carbonara Attimo · 70g cup | 43 | $33.70 | $1,449.10 |
| PCP-101 | Percy's Pantry Choc chip bites Percy's Pantry · 200g | 24 | $36.19 | $868.56 |
| MRD-101 | Mr. Dunks Choc cookie bucket Mr. Dunks · 500g | 39 | $49.30 | $1,922.70 |
| Subtotal (ex-GST) | $4,240.36 |
| GST 10% | $424.04 |
| Total (inc-GST) | $4,664.40 |
| Balance due | $4,664.40 |
Payment — Direct credit to ANZ 012-345 6789 01234. Please quote INV-2026-0015 as reference. Terms 30 days. GST included where shown; this document is a tax invoice for GST purposes.