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-24498
Date 05 Oct 2026
Due 12 Oct 2026
Account W1028
Your PO PO7304
Bill to
Fox Glacier General
Attn: Kiri Reihana
105 Queen Terrace, Fox Glacier
kiri@foxglaciergenera.co.nz
| Code | Description | Qty | Price ex GST | Amount |
|---|---|---|---|---|
| FUD-020 | Rich Chocolate Fudge | 20 | $5.20 | $104.00 |
| FUD-008 | Choc Caramel Sea Salt Fudge | 40 | $5.20 | $208.00 |
| FUD-025 | Sticky Date Pudding Fudge | 20 | $5.20 | $104.00 |
| FUD-028 | Custard Square Fudge | 24 | $5.20 | $124.80 |
| FUD-001 | Crème Brûlée Fudge | 30 | $5.20 | $156.00 |
| FUD-030 | Apple Crumble Fudge | 20 | $5.20 | $104.00 |
| POP-0032 | Rainbow Swirl Pop Giant | 24 | $6.71 | $161.04 |
| FDR-011 | Freeze-Dried Choc Bananas | 24 | $5.23 | $125.52 |
| POP-0007 | Pop Ups Blister Pack Baby Shark | 18 | $4.20 | $75.60 |
| LOL-0271 | Rainbow Spearmint Leaves 200g | 6 | $2.51 | $15.06 |
| GFT-014 | Birthday Lolly Cake Tower | 12 | $35.94 | $431.28 |
| LOL-0266 | Cadbury Pinky Bar | 18 | $1.33 | $23.94 |
| Subtotal (ex GST) | $1,633.24 |
| GST 15% | $244.99 |
| Total (inc GST) | $1,878.23 |
Payment — internet banking to The Remarkable Sweet Shop Ltd, ANZ Queenstown 01-0919-0412873-00. Please use INV-24498 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