The Remarkable Sweet Shop Ltd
27 Buckingham Street, Arrowtown 9302 · 0800 793 387 · wholesale@rss.co.nz
GST 86-412-907 · NZBN 9429 0318 4426 7
Tax invoice
INV-24477
Date 25 Sep 2026
Due 20 Oct 2026
Account W1045
Your PO —
Bill to
Southern Lakes Ski Hire Retail
Attn: Ella Parsons
143 Shotover Parade, Queenstown
ella@southernlakesski.co.nz
| Code | Description | Qty | Price ex GST | Amount |
|---|---|---|---|---|
| FUD-026 | Tiramisu Fudge | 60 | $5.20 | $312.00 |
| FUD-014 | Dark Chocolate Raspberry Fudge | 20 | $5.20 | $104.00 |
| FUD-006 | Cookies 'n' Cream Fudge | 24 | $5.20 | $124.80 |
| FUD-022 | Irish Cream Fudge | 60 | $5.20 | $312.00 |
| FUD-033 | Dark Chocolate Rocky Road Fudge | 20 | $5.20 | $104.00 |
| FUD-030 | Apple Crumble Fudge | 40 | $5.20 | $208.00 |
| Subtotal (ex GST) | $1,164.80 |
| GST 15% | $174.72 |
| Total (inc GST) | $1,339.52 |
Payment — internet banking to The Remarkable Sweet Shop Ltd, ANZ Queenstown 01-0919-0412873-00. Please use INV-24477 as the reference.
Payment due on the 20th of the month following invoice unless otherwise agreed. Please use the invoice number as the payment reference.
Handmade fudge · Lollies · Chocolates · Gifts — Arrowtown · Queenstown · Queenstown Airport