Sacred Heart Girls' College · issued 25 Jan 2026 · due 20 Feb 2026 · SO-2026-0024
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-26-00012
Issued 25 Jan 2026
Due 20 Feb 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-2026-0024
Terms 20th following
Synced to XeroINV-68239
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE2-BLK-0906 | Edge2 Glass Whiteboard — Black — 900 x 600mm | 7ea | $179.55 | $1,256.85 |
| SCR-PULL-084 | Manual Pull-Down Screen — 84" diagonal | 15ea | $159.60 | $2,394.00 |
| KIT-STD | Whiteboard Starter Kit — Markers, eraser, cleaner, magnets | 5kit | $32.30 | $161.50 |
| SCR-PULL-100 | Manual Pull-Down Screen — 100" diagonal | 6ea | $212.80 | $1,276.80 |
| Subtotal ex GST | $5,089.15 | |||
| GST 15% | $763.37 | |||
| Total incl GST | $5,852.52 | |||
| Amount paid | −$5,852.52 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00012
Due date
20 Feb 2026
Please quote invoice INV-26-00012 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$5,852.52
Paid$5,852.52
Balance due$0.00
XeroSynced to Xero
Xero refINV-68239
Payments1
9 Feb 2026Card$5,852.52