Warehouse Stationery · issued 11 Sep 2026 · due 20 Oct 2026 · SO-2026-0023
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-26-00014
Issued 11 Sep 2026
Due 20 Oct 2026
Bill to
Warehouse Stationery
Simon Chen
139 Devon St, Auckland, Auckland
accounts@warehousestati.co.nz
NZBN 9429035469615
Reference
Sale invoice
Order SO-2026-0023
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SCR-PULL-100 | Manual Pull-Down Screen — 100" diagonal | 4ea | $224.00 | $896.00 |
| ERASE-STD | Magnetic Whiteboard Eraser — Magnetic, felt | 14ea | $9.00 | $126.00 |
| SLIDE-2412 | Sliding Whiteboard System — 2400 x 1200mm (3-panel) | 3ea | $1,680.00 | $5,040.00 |
| SCR-TRI-070 | Tripod Projection Screen — 70" diagonal | 11ea | $128.00 | $1,408.00 |
| Subtotal ex GST | $7,470.00 | |||
| GST 15% | $1,120.50 | |||
| Total incl GST | $8,590.50 | |||
| Amount paid | −$8,590.50 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00014
Due date
20 Oct 2026
Please quote invoice INV-26-00014 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Warehouse Stationery
Simon Chen
accounts@warehousestati.co.nz
139 Devon St, Auckland
Reseller20th following
Balance
Total incl GST$8,590.50
Paid$8,590.50
Balance due$0.00
XeroINV-62639
Payments1
2 Oct 2026Account$8,590.50