Rangitoto College · issued 16 Sep 2026 · due 20 Oct 2026 · SO-2026-0014
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-26-00006
Issued 16 Sep 2026
Due 20 Oct 2026
Bill to
Rangitoto College
James Brown
206 Regan St, Auckland, Auckland
office@rangitotocolle.school.nz
NZBN 9429086516889
Reference
Sale invoice
Order SO-2026-0014
Terms 20th following
Synced to XeroINV-38988
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PROWITE-E-STD | PROWITE Flipchart Easel — Tripod, magnetic | 6ea | $197.60 | $1,185.60 |
| CLEAN-250 | Whiteboard Cleaner Spray — 250ml | 15ea | $11.40 | $171.00 |
| Subtotal ex GST | $1,356.60 | |||
| GST 15% | $203.49 | |||
| Total incl GST | $1,560.09 | |||
| Balance due | $1,560.09 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00006
Due date
20 Oct 2026
Please quote invoice INV-26-00006 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Rangitoto College
James Brown
office@rangitotocolle.school.nz
206 Regan St, Auckland
Education20th following
Balance
Total incl GST$1,560.09
Paid$0.00
Balance due$1,560.09
XeroSynced to Xero
Xero refINV-38988
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