New Plymouth District Council · issued 30 Jul 2026 · due 20 Aug 2026 · SO-2026-0014
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-26-00006
Issued 30 Jul 2026
Due 20 Aug 2026
Bill to
New Plymouth District Council
George Stewart
71 Queen St, New Plymouth, Taranaki
accounts@newplymouthdis.co.nz
NZBN 9429020061749
Reference
Sale invoice
Order SO-2026-0014
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MAG-30 | Whiteboard Magnets — 30mm (pack of 6) | 10pack | $14.00 | $140.00 |
| EDGE3-0906 | Edge3 Porcelain Whiteboard — 900 x 600mm | 8ea | $95.00 | $760.00 |
| CORK-0906 | Corkboard Aluminium Frame — 900 x 600mm | 12ea | $68.00 | $816.00 |
| INT-TS-065 | Interactive Touchscreen Display — 65" 4K | 1ea | $2,650.00 | $2,650.00 |
| EDGE2-1812 | Edge2 Glass Whiteboard — White — 1800 x 1200mm | 4ea | $624.00 | $2,496.00 |
| Subtotal ex GST | $6,862.00 | |||
| GST 15% | $1,029.30 | |||
| Total incl GST | $7,891.30 | |||
| Amount paid | −$7,891.30 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00006
Due date
20 Aug 2026
Please quote invoice INV-26-00006 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
New Plymouth District Council
George Stewart
accounts@newplymouthdis.co.nz
71 Queen St, New Plymouth
Government20th following
Balance
Total incl GST$7,891.30
Paid$7,891.30
Balance due$0.00
XeroINV-53139
Payments1
30 Jul 2026Card$7,891.30