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-24501
Date 06 Oct 2026
Due 20 Nov 2026
Account W1030
Your PO PO7573
Bill to
Picton Ferry Terminal Shop
Attn: Julia Carter
46 Main Street, Picton
julia@pictonferrytermi.co.nz
| Code | Description | Qty | Price ex GST | Amount |
|---|---|---|---|---|
| FUD-015 | Caramel Russian Fudge | 20 | $5.20 | $104.00 |
| FUD-005 | Chocolate Mint Swirl Fudge | 30 | $5.20 | $156.00 |
| FUD-023 | Biscoff Cheesecake Fudge | 60 | $5.20 | $312.00 |
| FUD-032 | OMG Fudge | 50 | $5.20 | $260.00 |
| FUD-012 | White Chocolate Raspberry Ripple Fudge | 24 | $5.20 | $124.80 |
| FUD-019 | Snickery Fudge | 60 | $5.20 | $312.00 |
| FDR-012 | Freeze-Dried Peach Rings | 18 | $4.95 | $89.10 |
| POP-0028 | Starburst Pop Lollipop | 24 | $0.95 | $22.80 |
| LOL-0274 | Rainbow Pineapple Lumps Style 200g | 18 | $2.64 | $47.52 |
| CHO-0162 | Chocolate Traders Lamington Bar | 12 | $4.71 | $56.52 |
| Subtotal (ex GST) | $1,484.74 |
| GST 15% | $222.71 |
| Total (inc GST) | $1,707.45 |
Payment — internet banking to The Remarkable Sweet Shop Ltd, ANZ Queenstown 01-0919-0412873-00. Please use INV-24501 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