Ministry of Education — Central · issued 28 Aug 2026 · due 27 Sep 2026 · SO-2026-0009
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-26-00002
Issued 28 Aug 2026
Due 27 Sep 2026
Bill to
Ministry of Education — Central
James Hunt
194 Devon St, Wellington, Wellington
accounts@ministryofeduc.co.nz
NZBN 9429098510679
Reference
Sale invoice
Order SO-2026-0009
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PROWITE-WB-1809 | PROWITE Melamine Whiteboard — 1800 x 900mm | 14ea | $165.00 | $2,310.00 |
| SCR-PULL-084 | Manual Pull-Down Screen — 84" diagonal | 19ea | $168.00 | $3,192.00 |
| SCR-PULL-120 | Manual Pull-Down Screen — 120" diagonal | 6ea | $312.00 | $1,872.00 |
| ERASE-STD | Magnetic Whiteboard Eraser — Magnetic, felt | 6ea | $9.00 | $54.00 |
| Subtotal ex GST | $7,428.00 | |||
| GST 15% | $1,114.20 | |||
| Total incl GST | $8,542.20 | |||
| Balance due | $8,542.20 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00002
Due date
27 Sep 2026
Please quote invoice INV-26-00002 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Ministry of Education — Central
James Hunt
accounts@ministryofeduc.co.nz
194 Devon St, Wellington
Government30 days
Balance
Total incl GST$8,542.20
Paid$0.00
Balance due$8,542.20
XeroINV-22742
Payments0
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