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-24500
Date 04 Oct 2026
Due 20 Nov 2026
Account W1009
Your PO PO6287
Bill to
Queenstown Hill Boutique Hotel
Attn: Emma Laurent
189 Harbour Street, Queenstown
emma@queenstownhillbo.co.nz
| Code | Description | Qty | Price ex GST | Amount |
|---|---|---|---|---|
| FUD-025 | Sticky Date Pudding Fudge | 40 | $5.20 | $208.00 |
| FUD-002 | Salted Caramel Fudge | 30 | $5.20 | $156.00 |
| FUD-019 | Snickery Fudge | 60 | $5.20 | $312.00 |
| FUD-032 | OMG Fudge | 20 | $5.20 | $104.00 |
| FUD-003 | Passionfruit Fudge | 40 | $5.20 | $208.00 |
| FUD-014 | Dark Chocolate Raspberry Fudge | 50 | $5.20 | $260.00 |
| CHO-0148 | Wanaka Chocolate Salted Caramels | 24 | $10.86 | $260.64 |
| POP-0016 | Rocksicles Crystal Rock Candy Stick | 12 | $1.70 | $20.40 |
| CHO-0165 | Bennetts Caramel Praline Dark 144g | 12 | $13.07 | $156.84 |
| CHO-0114 | Whittaker's Creamy White Block 250g | 18 | $4.28 | $77.04 |
| Subtotal (ex GST) | $1,762.92 |
| GST 15% | $264.44 |
| Total (inc GST) | $2,027.36 |
Payment — internet banking to The Remarkable Sweet Shop Ltd, ANZ Queenstown 01-0919-0412873-00. Please use INV-24500 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