Methanex New Zealand · issued 15 Sep 2026 · due 15 Oct 2026 · SO-2026-0017
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-26-00009
Issued 15 Sep 2026
Due 15 Oct 2026
Bill to
Methanex New Zealand
Olivia Tapsell
178 Regan St, New Plymouth, Taranaki
accounts@methanexnewzea.co.nz
NZBN 9429059201326
Reference
Sale invoice
Order SO-2026-0017
Terms 30 days
Synced to XeroINV-83031
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PROWITE-E-STD | PROWITE Flipchart Easel — Tripod, magnetic | 4ea | $208.00 | $832.00 |
| EDGE3-1809 | Edge3 Porcelain Whiteboard — 1800 x 900mm | 2ea | $262.00 | $524.00 |
| EDGE3-0906 | Edge3 Porcelain Whiteboard — 900 x 600mm | 3ea | $95.00 | $285.00 |
| Subtotal ex GST | $1,641.00 | |||
| GST 15% | $246.15 | |||
| Total incl GST | $1,887.15 | |||
| Amount paid | −$1,887.15 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00009
Due date
15 Oct 2026
Please quote invoice INV-26-00009 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Methanex New Zealand
Olivia Tapsell
accounts@methanexnewzea.co.nz
178 Regan St, New Plymouth
Office & Corporate30 days
Balance
Total incl GST$1,887.15
Paid$1,887.15
Balance due$0.00
XeroSynced to Xero
Xero refINV-83031
Payments1
15 Sep 2026Card$1,887.15