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-24495
Date 02 Oct 2026
Due 09 Oct 2026
Account W1014
Your PO PO8309
Bill to
Twizel Country Store
Attn: Graham Pike
207 Harbour Road, Twizel
graham@twizelcountrysto.co.nz
| Code | Description | Qty | Price ex GST | Amount |
|---|---|---|---|---|
| FUD-033 | Dark Chocolate Rocky Road Fudge | 20 | $5.20 | $104.00 |
| FUD-009 | Jelli Tip Fudge | 24 | $5.20 | $124.80 |
| FUD-019 | Snickery Fudge | 30 | $5.20 | $156.00 |
| FUD-002 | Salted Caramel Fudge | 40 | $5.20 | $208.00 |
| FUD-032 | OMG Fudge | 50 | $5.20 | $260.00 |
| FUD-031 | Goody Gum Drop Fudge | 30 | $5.20 | $156.00 |
| POP-0020 | Sam Blue Lollipop | 12 | $1.73 | $20.76 |
| POP-0014 | Tie Dye Cube Pop | 12 | $2.36 | $28.32 |
| POP-0015 | Wearable Teddy Pop | 12 | $2.98 | $35.76 |
| FUD-001 | Crème Brûlée Fudge | 30 | $5.20 | $156.00 |
| Subtotal (ex GST) | $1,249.64 |
| GST 15% | $187.45 |
| Total (inc GST) | $1,437.09 |
Payment — internet banking to The Remarkable Sweet Shop Ltd, ANZ Queenstown 01-0919-0412873-00. Please use INV-24495 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