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-24384
Date 09 Aug 2026
Due 20 Sep 2026
Account W1025
Your PO PO2508
Bill to
Kaikōura Sweet Company
Attn: Riki Te Huia
131 Beach Street, Kaikōura
riki@kaikurasweetcomp.co.nz
| Code | Description | Qty | Price ex GST | Amount |
|---|---|---|---|---|
| FUD-029 | Orange Chocolate Fudge | 30 | $5.20 | $156.00 |
| FUD-016 | Hokey Pokey Fudge | 40 | $5.20 | $208.00 |
| FUD-027 | Chocolate Tamari Almond Fudge | 24 | $5.20 | $124.80 |
| FUD-028 | Custard Square Fudge | 50 | $5.20 | $260.00 |
| FUD-018 | Maple Walnut Fudge | 20 | $5.20 | $104.00 |
| CHO-0126 | Queen Anne Chocolate Fish Pineapple | 24 | $1.64 | $39.36 |
| FUD-017 | Coconut Rough Fudge | 40 | $5.20 | $208.00 |
| FUD-005 | Chocolate Mint Swirl Fudge | 30 | $5.20 | $156.00 |
| Subtotal (ex GST) | $1,256.16 |
| GST 15% | $188.42 |
| Total (inc GST) | $1,444.58 |
Payment — internet banking to The Remarkable Sweet Shop Ltd, ANZ Queenstown 01-0919-0412873-00. Please use INV-24384 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