St Bede's College · issued 4 Oct 2026 · due 20 Nov 2026 · SO-2026-0013
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-26-00005
Issued 4 Oct 2026
Due 20 Nov 2026
Bill to
St Bede's College
Nikau Rewiti
218 Princes St, Christchurch, Canterbury
office@stbedescollege.school.nz
NZBN 9429038223158
Reference
Sale invoice
Order SO-2026-0013
Terms 20th following
Synced to XeroINV-76970
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE3-1809 | Edge3 Porcelain Whiteboard — 1800 x 900mm | 5ea | $248.90 | $1,244.50 |
| EDGE3-0906 | Edge3 Porcelain Whiteboard — 900 x 600mm | 19ea | $90.25 | $1,714.75 |
| PIN-1209-BL | Fabric Pinboard — 1200 x 900mm — Blue | 5ea | $112.10 | $560.50 |
| EDGE2-BLK-1209 | Edge2 Glass Whiteboard — Black — 1200 x 900mm | 1ea | $289.75 | $289.75 |
| EDGE2-1209 | Edge2 Glass Whiteboard — White — 1200 x 900mm | 1ea | $274.55 | $274.55 |
| Subtotal ex GST | $4,084.05 | |||
| GST 15% | $612.61 | |||
| Total incl GST | $4,696.66 | |||
| Balance due | $4,696.66 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00005
Due date
20 Nov 2026
Please quote invoice INV-26-00005 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
St Bede's College
Nikau Rewiti
office@stbedescollege.school.nz
218 Princes St, Christchurch
Education20th following
Balance
Total incl GST$4,696.66
Paid$0.00
Balance due$4,696.66
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Xero refINV-76970
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