Hamilton City Council · issued 3 Sep 2026 · due 20 Oct 2026 · SO-2026-0016
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-26-00008
Issued 3 Sep 2026
Due 20 Oct 2026
Bill to
Hamilton City Council
David Wilson
11 Gill St, Hamilton, Waikato
accounts@hamiltoncityco.co.nz
NZBN 9429099759781
Reference
Sale invoice
Order SO-2026-0016
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MKR-BLK | Snowman Whiteboard Markers — Bullet tip, Black (box of 12) | 3box | $22.00 | $66.00 |
| Subtotal ex GST | $66.00 | |||
| Freight | $15.24 | |||
| GST 15% | $12.19 | |||
| Total incl GST | $93.43 | |||
| Amount paid | −$93.43 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00008
Due date
20 Oct 2026
Please quote invoice INV-26-00008 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Hamilton City Council
David Wilson
accounts@hamiltoncityco.co.nz
11 Gill St, Hamilton
Government20th following
Balance
Total incl GST$93.43
Paid$93.43
Balance due$0.00
XeroINV-71842
Payments1
3 Sep 2026Bank transfer$93.43