St Bede's College · issued 11 Sep 2026 · due 20 Oct 2026 · SO-2026-0022
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-26-00013
Issued 11 Sep 2026
Due 20 Oct 2026
Bill to
St Bede's College
Claire Ngata
16 Queen St, Christchurch, Canterbury
office@stbedescollege.school.nz
NZBN 9429043071776
Reference
Sale invoice
Order SO-2026-0022
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KIT-STD | Whiteboard Starter Kit — Markers, eraser, cleaner, magnets | 16kit | $32.30 | $516.80 |
| CLEAN-250 | Whiteboard Cleaner Spray — 250ml | 9ea | $11.40 | $102.60 |
| SS-WALL-STD | Smart Whiteboard Wallpaper — 1.2m x 5m roll | 3roll | $376.20 | $1,128.60 |
| Subtotal ex GST | $1,748.00 | |||
| GST 15% | $262.20 | |||
| Total incl GST | $2,010.20 | |||
| Balance due | $2,010.20 | |||
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) Ltd.
Customer
St Bede's College
Claire Ngata
office@stbedescollege.school.nz
16 Queen St, Christchurch
Education20th following
Balance
Total incl GST$2,010.20
Paid$0.00
Balance due$2,010.20
XeroINV-30806
Payments0
Nothing received yet.