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-2026-0016
Issued 25 Aug 2026
Due 24 Sep 2026 · 30 days
Due 24 Sep 2026 · 30 days
Sent
Bill to
Drakes Supermarkets
Drakes DC — Edinburgh North SA
ABN 26 007 268 837
Against order SO-2026-0021
| SKU | Description | Cases | Price ea | Line ex-GST |
|---|---|---|---|---|
| ATT-102 | Attimo Bolognese Attimo · 70g cup | 41 | $33.70 | $1,381.70 |
| ANB-101 | Another Batch Golden crunch brittle Another Batch · 150g | 21 | $31.20 | $655.20 |
| MYM-101 | MyMotto Hazelnut wafer MyMotto · 45g | 32 | $43.26 | $1,384.32 |
| Subtotal (ex-GST) | $3,421.22 |
| GST 10% | $342.12 |
| Total (inc-GST) | $3,763.34 |
| Balance due | $3,763.34 |
Payment — Direct credit to ANZ 012-345 6789 01234. Please quote INV-2026-0016 as reference. Terms 30 days. GST included where shown; this document is a tax invoice for GST purposes.