New Plymouth Boys' High School · issued 16 Aug 2026 · due 20 Sep 2026 · SO-2026-0012
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-26-00004
Issued 16 Aug 2026
Due 20 Sep 2026
Bill to
New Plymouth Boys' High School
John Patel
254 High St, New Plymouth, Taranaki
office@newplymouthboy.school.nz
NZBN 9429023609069
Reference
Sale invoice
Order SO-2026-0012
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SS-PAINT-11 | Smart Whiteboard Paint — White — 11m² kit | 5kit | $425.60 | $2,128.00 |
| SS-PAINT-06 | Smart Whiteboard Paint — White — 6m² kit | 5kit | $299.25 | $1,496.25 |
| EDGE3-0906 | Edge3 Porcelain Whiteboard — 900 x 600mm | 6ea | $90.25 | $541.50 |
| MOBILE-1812 | Mobile Double-Sided Whiteboard — 1800 x 1200mm | 4ea | $704.90 | $2,819.60 |
| Subtotal ex GST | $6,985.35 | |||
| GST 15% | $1,047.80 | |||
| Total incl GST | $8,033.15 | |||
| Balance due | $8,033.15 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00004
Due date
20 Sep 2026
Please quote invoice INV-26-00004 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
New Plymouth Boys' High School
John Patel
office@newplymouthboy.school.nz
254 High St, New Plymouth
Education20th following
Balance
Total incl GST$8,033.15
Paid$0.00
Balance due$8,033.15
XeroINV-96296
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