Port Taranaki Ltd · issued 1 Sep 2026 · due 20 Oct 2026 · SO-2026-0015
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-26-00007
Issued 1 Sep 2026
Due 20 Oct 2026
Bill to
Port Taranaki Ltd
Simon Hunt
42 King St, New Plymouth, Taranaki
accounts@porttaranakilt.co.nz
NZBN 9429026780425
Reference
Website invoice
Order SO-2026-0015
Terms 20th following
Synced to XeroINV-97278
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PROWITE-WB-1209 | PROWITE Melamine Whiteboard — 1200 x 900mm | 11ea | $92.00 | $1,012.00 |
| PIN-0906-BL | Fabric Pinboard — 900 x 600mm — Blue | 12ea | $78.00 | $936.00 |
| PROWITE-WB-1809 | PROWITE Melamine Whiteboard — 1800 x 900mm | 7ea | $165.00 | $1,155.00 |
| SCR-MOT-150 | Motorised Projection Screen — 150" diagonal | 2ea | $985.00 | $1,970.00 |
| SCR-PULL-120 | Manual Pull-Down Screen — 120" diagonal | 5ea | $312.00 | $1,560.00 |
| Subtotal ex GST | $6,633.00 | |||
| GST 15% | $994.95 | |||
| Total incl GST | $7,627.95 | |||
| Amount paid | −$7,627.95 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00007
Due date
20 Oct 2026
Please quote invoice INV-26-00007 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Port Taranaki Ltd
Simon Hunt
accounts@porttaranakilt.co.nz
42 King St, New Plymouth
Office & Corporate20th following
Balance
Total incl GST$7,627.95
Paid$7,627.95
Balance due$0.00
XeroSynced to Xero
Xero refINV-97278
Payments1
1 Sep 2026Account$7,627.95