Massey University · issued 28 Mar 2026 · due 20 Apr 2026 · SO-2026-0023
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-26-00011
Issued 28 Mar 2026
Due 20 Apr 2026
Bill to
Massey University
George Clark
188 Broadway St, Palmerston North, Manawatu
accounts@masseyuniversi.co.nz
NZBN 9429049314939
Reference
Sale invoice
Order SO-2026-0023
Terms 20th following
Synced to XeroINV-76531
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE3-0906 | Edge3 Porcelain Whiteboard — 900 x 600mm | 7ea | $90.25 | $631.75 |
| MKR-BLK | Snowman Whiteboard Markers — Bullet tip, Black (box of 12) | 5box | $20.90 | $104.50 |
| CORK-1209 | Corkboard Aluminium Frame — 1200 x 900mm | 20ea | $98.80 | $1,976.00 |
| Subtotal ex GST | $2,712.25 | |||
| GST 15% | $406.84 | |||
| Total incl GST | $3,119.09 | |||
| Amount paid | −$3,119.09 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00011
Due date
20 Apr 2026
Please quote invoice INV-26-00011 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Massey University
George Clark
accounts@masseyuniversi.co.nz
188 Broadway St, Palmerston North
Education20th following
Balance
Total incl GST$3,119.09
Paid$3,119.09
Balance due$0.00
XeroSynced to Xero
Xero refINV-76531
Payments1
28 Mar 2026Account$3,119.09