Coastal Motorcycles · issued 19 Sep 2026 · due 19 Sep 2026 · SO-2026-0004
ALEXDistributors
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 19 Sep 2026
Due 19 Sep 2026
Bill to
Coastal Motorcycles
Claire Stewart
45 Powderham St, New Plymouth, Taranaki
accounts@coastalmotorcy.co.nz
NZBN 9429093060114
Reference
Sale invoice
Order SO-2026-0004
Terms Prepaid
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MKR-RED | Snowman Whiteboard Markers — Bullet tip, Red (box of 12) | 6box | $22.00 | $132.00 |
| INT-TS-086 | Interactive Touchscreen Display — 86" 4K | 2ea | $5,180.00 | $10,360.00 |
| Subtotal ex GST | $10,492.00 | |||
| GST 15% | $1,573.80 | |||
| Total incl GST | $12,065.80 | |||
| Balance due | $12,065.80 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00001
Due date
19 Sep 2026
Please quote invoice INV-26-00001 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Coastal Motorcycles
Claire Stewart
accounts@coastalmotorcy.co.nz
45 Powderham St, New Plymouth
Office & CorporatePrepaid
Balance
Total incl GST$12,065.80
Paid$0.00
Balance due$12,065.80
XeroINV-34022
Payments0
Nothing received yet.