Warehouse Stationery · issued 18 Sep 2026 · due 20 Oct 2026 · SO-2026-0025
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-26-00013
Issued 18 Sep 2026
Due 20 Oct 2026
Bill to
Warehouse Stationery
Michael Katene
245 Broadway St, Auckland, Auckland
accounts@warehousestati.co.nz
NZBN 9429069375116
Reference
Sale invoice
Order SO-2026-0025
Terms 20th following
Synced to XeroINV-97552
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WITAX-E-STD | WITAX Professional Flipchart Easel — Mobile, height-adjustable | 1ea | $242.00 | $242.00 |
| Subtotal ex GST | $242.00 | |||
| Freight | $33.60 | |||
| GST 15% | $41.34 | |||
| Total incl GST | $316.94 | |||
| Balance due | $316.94 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00013
Due date
20 Oct 2026
Please quote invoice INV-26-00013 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Warehouse Stationery
Michael Katene
accounts@warehousestati.co.nz
245 Broadway St, Auckland
Reseller20th following
Balance
Total incl GST$316.94
Paid$0.00
Balance due$316.94
XeroSynced to Xero
Xero refINV-97552
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