Rangitoto College · issued 28 Aug 2026 · due 20 Sep 2026 · SO-2026-0018
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-26-00010
Issued 28 Aug 2026
Due 20 Sep 2026
Bill to
Rangitoto College
David Fisher
19 Princes St, Auckland, Auckland
office@rangitotocolle.school.nz
NZBN 9429035145097
Reference
Sale invoice
Order SO-2026-0018
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CLEAN-250 | Whiteboard Cleaner Spray — 250ml | 3ea | $11.40 | $34.20 |
| PIN-1209-BL | Fabric Pinboard — 1200 x 900mm — Blue | 4ea | $112.10 | $448.40 |
| MKR-RED | Snowman Whiteboard Markers — Bullet tip, Red (box of 12) | 19box | $20.90 | $397.10 |
| PIN-0906-BL | Fabric Pinboard — 900 x 600mm — Blue | 12ea | $74.10 | $889.20 |
| SCR-PULL-084 | Manual Pull-Down Screen — 84" diagonal | 7ea | $159.60 | $1,117.20 |
| Subtotal ex GST | $2,886.10 | |||
| GST 15% | $432.92 | |||
| Total incl GST | $3,319.02 | |||
| Amount paid | −$3,319.02 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00010
Due date
20 Sep 2026
Please quote invoice INV-26-00010 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Rangitoto College
David Fisher
office@rangitotocolle.school.nz
19 Princes St, Auckland
Education20th following
Balance
Total incl GST$3,319.02
Paid$3,319.02
Balance due$0.00
XeroINV-78566
Payments1
3 Sep 2026Bank transfer$3,319.02