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-24504
Date 09 Oct 2026
Due 20 Nov 2026
Account W1029
Your PO PO2132
Bill to
Nelson Market Sweets
Attn: Paul Grant
55 Main Road, Nelson
paul@nelsonmarketswee.co.nz
| Code | Description | Qty | Price ex GST | Amount |
|---|---|---|---|---|
| FUD-005 | Chocolate Mint Swirl Fudge | 50 | $5.20 | $260.00 |
| FUD-026 | Tiramisu Fudge | 40 | $5.20 | $208.00 |
| FUD-018 | Maple Walnut Fudge | 50 | $5.20 | $260.00 |
| FUD-010 | Chocolate Mousse Fudge | 50 | $5.20 | $260.00 |
| FUD-020 | Rich Chocolate Fudge | 60 | $5.20 | $312.00 |
| CHO-0132 | Queen Anne Dark Choc Fish Boysenberry | 18 | $1.54 | $27.72 |
| POP-0032 | Rainbow Swirl Pop Giant | 24 | $6.71 | $161.04 |
| FDR-009 | Freeze-Dried Cheesecake Bites | 18 | $6.55 | $117.90 |
| FDR-008 | Freeze-Dried Jolly Puffs | 24 | $4.95 | $118.80 |
| Subtotal (ex GST) | $1,725.46 |
| GST 15% | $258.82 |
| Total (inc GST) | $1,984.28 |
Payment — internet banking to The Remarkable Sweet Shop Ltd, ANZ Queenstown 01-0919-0412873-00. Please use INV-24504 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