Sacred Heart Girls' College · issued 10 Sep 2026 · due 20 Oct 2026 · SO-2026-0019
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-26-00010
Issued 10 Sep 2026
Due 20 Oct 2026
Bill to
Sacred Heart Girls' College
Olivia Hunt
237 High St, New Plymouth, Taranaki
office@sacredheartgir.school.nz
NZBN 9429085670824
Reference
Sale invoice
Order SO-2026-0019
Terms 20th following
Synced to XeroINV-43679
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PROWITE-WB-1809 | PROWITE Melamine Whiteboard — 1800 x 900mm | 12ea | $156.75 | $1,881.00 |
| Subtotal ex GST | $1,881.00 | |||
| GST 15% | $282.15 | |||
| Total incl GST | $2,163.15 | |||
| Amount paid | −$2,163.15 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00010
Due date
20 Oct 2026
Please quote invoice INV-26-00010 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Sacred Heart Girls' College
Olivia Hunt
office@sacredheartgir.school.nz
237 High St, New Plymouth
Education20th following
Balance
Total incl GST$2,163.15
Paid$2,163.15
Balance due$0.00
XeroSynced to Xero
Xero refINV-43679
Payments1
10 Sep 2026Card$2,163.15