Winc New Zealand · issued 15 Oct 2026 · due 14 Nov 2026 · SO-2026-0009
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-26-00002
Issued 15 Oct 2026
Due 14 Nov 2026
Bill to
Winc New Zealand
Peter Fisher
295 Broadway St, Auckland, Auckland
accounts@wincnewzealand.co.nz
NZBN 9429079062708
Reference
Sale invoice
Order SO-2026-0009
Terms 30 days
Synced to XeroINV-88183
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE2-BLK-0906 | Edge2 Glass Whiteboard — Black — 900 x 600mm | 17ea | $189.00 | $3,213.00 |
| MOBILE-1812 | Mobile Double-Sided Whiteboard — 1800 x 1200mm | 1ea | $742.00 | $742.00 |
| Subtotal ex GST | $3,955.00 | |||
| GST 15% | $593.25 | |||
| Total incl GST | $4,548.25 | |||
| Amount paid | −$4,548.25 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00002
Due date
14 Nov 2026
Please quote invoice INV-26-00002 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Balance
Total incl GST$4,548.25
Paid$4,548.25
Balance due$0.00
XeroSynced to Xero
Xero refINV-88183
Payments1
25 Oct 2026Account$4,548.25