Ballance Agri-Nutrients · issued 15 Sep 2026 · due 15 Oct 2026 · SO-2026-0015
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-26-00007
Issued 15 Sep 2026
Due 15 Oct 2026
Bill to
Ballance Agri-Nutrients
Rebecca Ngata
164 Princes St, Mount Maunganui, Bay of Plenty
accounts@ballanceagrinu.co.nz
NZBN 9429082781376
Reference
Sale invoice
Order SO-2026-0015
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| COMBO-1209 | Combination Whiteboard / Pinboard — 1200 x 900mm | 8ea | $138.00 | $1,104.00 |
| Subtotal ex GST | $1,104.00 | |||
| GST 15% | $165.60 | |||
| Total incl GST | $1,269.60 | |||
| Amount paid | −$1,269.60 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00007
Due date
15 Oct 2026
Please quote invoice INV-26-00007 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Ballance Agri-Nutrients
Rebecca Ngata
accounts@ballanceagrinu.co.nz
164 Princes St, Mount Maunganui
Office & Corporate30 days
Balance
Total incl GST$1,269.60
Paid$1,269.60
Balance due$0.00
XeroINV-73848
Payments1
3 Oct 2026Bank transfer$1,269.60