Beca Group Ltd · issued 12 Sep 2026 · due 20 Oct 2026 · SO-2026-0020
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-26-00011
Issued 12 Sep 2026
Due 20 Oct 2026
Bill to
Beca Group Ltd
Michael Katene
77 Devon St, Auckland, Auckland
accounts@becagroupltd.co.nz
NZBN 9429050057037
Reference
Sale invoice
Order SO-2026-0020
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PROWITE-WB-0604 | PROWITE Melamine Whiteboard — 600 x 450mm | 19ea | $39.00 | $741.00 |
| PROWITE-WB-1809 | PROWITE Melamine Whiteboard — 1800 x 900mm | 12ea | $165.00 | $1,980.00 |
| MAG-20 | Whiteboard Magnets — 20mm (pack of 10) | 20pack | $11.00 | $220.00 |
| SCR-TRI-084 | Tripod Projection Screen — 84" diagonal | 6ea | $156.00 | $936.00 |
| Subtotal ex GST | $3,877.00 | |||
| GST 15% | $581.55 | |||
| Total incl GST | $4,458.55 | |||
| Balance due | $4,458.55 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00011
Due date
20 Oct 2026
Please quote invoice INV-26-00011 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Beca Group Ltd
Michael Katene
accounts@becagroupltd.co.nz
77 Devon St, Auckland
Office & Corporate20th following
Balance
Total incl GST$4,458.55
Paid$0.00
Balance due$4,458.55
XeroINV-60580
Payments0
Nothing received yet.