New Plymouth District Council · issued 12 Sep 2026 · due 20 Oct 2026 · SO-2026-0003
ALEXDistributors
Alex Distributors NZ Limited
45 Scott Street, Hawera 4610
0508 79 79 79 · sales@alexnz.co.nz · alexnz.co.nz
NZBN 9429041256813 · GST 104-728-591
Tax Invoice
INV-26-00001
Issued 12 Sep 2026
Due 20 Oct 2026
Bill to
New Plymouth District Council
Sarah Robertson
83 Victoria St, New Plymouth, Taranaki
accounts@newplymouthdis.co.nz
NZBN 9429017592432
Reference
Sale invoice
Order SO-2026-0003
Terms 20th following
Synced to XeroINV-57902
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MKR-BLK | Snowman Whiteboard Markers — Bullet tip, Black (box of 12) | 4box | $22.00 | $88.00 |
| EDGE2-BLK-1209 | Edge2 Glass Whiteboard — Black — 1200 x 900mm | 4ea | $305.00 | $1,220.00 |
| CORK-1209 | Corkboard Aluminium Frame — 1200 x 900mm | 19ea | $104.00 | $1,976.00 |
| Subtotal ex GST | $3,284.00 | |||
| GST 15% | $492.60 | |||
| Total incl GST | $3,776.60 | |||
| Balance due | $3,776.60 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00001
Due date
20 Oct 2026
Please quote invoice INV-26-00001 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
New Plymouth District Council
Sarah Robertson
accounts@newplymouthdis.co.nz
83 Victoria St, New Plymouth
Government20th following
Balance
Total incl GST$3,776.60
Paid$0.00
Balance due$3,776.60
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Xero refINV-57902
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