TSB Bank · issued 2 Sep 2026 · due 20 Oct 2026 · SO-2026-0013
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-26-00005
Issued 2 Sep 2026
Due 20 Oct 2026
Bill to
TSB Bank
Wiremu Murray
255 Devon St, New Plymouth, Taranaki
accounts@tsbbank.co.nz
NZBN 9429027820899
Reference
Sale invoice
Order SO-2026-0013
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MKR-AST | Snowman Whiteboard Markers — Assorted (box of 4) | 18box | $12.00 | $216.00 |
| Subtotal ex GST | $216.00 | |||
| Freight | $18.48 | |||
| GST 15% | $35.17 | |||
| Total incl GST | $269.65 | |||
| Amount paid | −$269.65 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00005
Due date
20 Oct 2026
Please quote invoice INV-26-00005 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
TSB Bank
Wiremu Murray
accounts@tsbbank.co.nz
255 Devon St, New Plymouth
Office & Corporate20th following
Balance
Total incl GST$269.65
Paid$269.65
Balance due$0.00
XeroINV-32883
Payments1
5 Sep 2026Bank transfer$269.65