Remarkable Sweet Shop

INV-24481

Tax invoice · Auckland Ferry Building Sweets · $1,566.07 inc GST
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Remarkable Sweet Shop
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-24481
Date 25 Sep 2026
Due 20 Oct 2026
Account W1036
Your PO PO4665
Bill to
Auckland Ferry Building Sweets
Attn: Leo Tan
157 Shotover Parade, Auckland
leo@aucklandferrybui.co.nz
CodeDescriptionQtyPrice ex GSTAmount
FUD-020Rich Chocolate Fudge40$5.20$208.00
FUD-007Malteser Fudge24$5.20$124.80
FUD-023Biscoff Cheesecake Fudge30$5.20$156.00
FUD-022Irish Cream Fudge24$5.20$124.80
FUD-029Orange Chocolate Fudge60$5.20$312.00
FUD-016Hokey Pokey Fudge24$5.20$124.80
GFT-011Christmas Fudge Stocking6$14.94$89.64
CHO-0177Wonderland Chocolate Coated Peanut Brittle24$9.24$221.76
Subtotal (ex GST)$1,361.80
GST 15%$204.27
Total (inc GST)$1,566.07
Payment — internet banking to The Remarkable Sweet Shop Ltd, ANZ Queenstown 01-0919-0412873-00. Please use INV-24481 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