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-24502
Date 08 Oct 2026
Due 20 Nov 2026
Account W1044
Your PO —
Bill to
Wanaka Corporate Gifts
Attn: Steve Duncan
76 Main Street, Wānaka
steve@wanakacorporateg.co.nz
| Code | Description | Qty | Price ex GST | Amount |
|---|---|---|---|---|
| FUD-006 | Cookies 'n' Cream Fudge | 50 | $5.20 | $260.00 |
| FUD-031 | Goody Gum Drop Fudge | 20 | $5.20 | $104.00 |
| FUD-018 | Maple Walnut Fudge | 20 | $5.20 | $104.00 |
| FUD-008 | Choc Caramel Sea Salt Fudge | 50 | $5.20 | $260.00 |
| FUD-023 | Biscoff Cheesecake Fudge | 20 | $5.20 | $104.00 |
| RRD-004 | Chocolate Tamari Almond | 12 | $7.48 | $89.76 |
| FUD-022 | Irish Cream Fudge | 20 | $5.20 | $104.00 |
| POP-0035 | Rugby Ball Lollipop | 18 | $2.93 | $52.74 |
| LOL-0252 | Pascall Marshmallows Pink & White | 12 | $2.93 | $35.16 |
| CHO-0121 | Whittaker's Peanut Slab 12pk | 12 | $11.93 | $143.16 |
| Subtotal (ex GST) | $1,256.82 |
| GST 15% | $188.52 |
| Total (inc GST) | $1,445.34 |
Payment — internet banking to The Remarkable Sweet Shop Ltd, ANZ Queenstown 01-0919-0412873-00. Please use INV-24502 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