Botany Downs Secondary College · issued 17 Aug 2026 · due 20 Sep 2026 · SO-2026-0017
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-26-00009
Issued 17 Aug 2026
Due 20 Sep 2026
Bill to
Botany Downs Secondary College
Claire Patel
18 Devon St, Auckland, Auckland
office@botanydownssec.school.nz
NZBN 9429067116433
Reference
Sale invoice
Order SO-2026-0017
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SS-CLEAR-11 | Smart Whiteboard Paint — Clear — 11m² kit | 2kit | $461.70 | $923.40 |
| SCR-PULL-100 | Manual Pull-Down Screen — 100" diagonal | 1ea | $212.80 | $212.80 |
| MAG-20 | Whiteboard Magnets — 20mm (pack of 10) | 17pack | $10.45 | $177.65 |
| Subtotal ex GST | $1,313.85 | |||
| GST 15% | $197.08 | |||
| Total incl GST | $1,510.93 | |||
| Balance due | $1,510.93 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00009
Due date
20 Sep 2026
Please quote invoice INV-26-00009 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Botany Downs Secondary College
Claire Patel
office@botanydownssec.school.nz
18 Devon St, Auckland
Education20th following
Balance
Total incl GST$1,510.93
Paid$0.00
Balance due$1,510.93
XeroINV-33030
Payments0
Nothing received yet.