Egmont Physiotherapy · issued 15 Sep 2026 · due 15 Sep 2026 · SO-2026-0021
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-26-00012
Issued 15 Sep 2026
Due 15 Sep 2026
Bill to
Egmont Physiotherapy
Tama Wallace
44 Regan St, Hawera, Taranaki
accounts@egmontphysioth.co.nz
NZBN 9429029879385
Reference
Sale invoice
Order SO-2026-0021
Terms Prepaid
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KIT-STD | Whiteboard Starter Kit — Markers, eraser, cleaner, magnets | 15kit | $34.00 | $510.00 |
| SS-CLEAR-11 | Smart Whiteboard Paint — Clear — 11m² kit | 6kit | $486.00 | $2,916.00 |
| SCR-MOT-120 | Motorised Projection Screen — 120" diagonal | 2ea | $642.00 | $1,284.00 |
| CORK-1809 | Corkboard Aluminium Frame — 1800 x 900mm | 12ea | $176.00 | $2,112.00 |
| Subtotal ex GST | $6,822.00 | |||
| GST 15% | $1,023.30 | |||
| Total incl GST | $7,845.30 | |||
| Amount paid | −$7,845.30 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00012
Due date
15 Sep 2026
Please quote invoice INV-26-00012 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Balance
Total incl GST$7,845.30
Paid$7,845.30
Balance due$0.00
XeroINV-28449
Payments1
15 Sep 2026Card$7,845.30