Te Whatu Ora — Taranaki · issued 14 Aug 2026 · due 13 Sep 2026 · SO-2026-0024
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-26-00015
Issued 14 Aug 2026
Due 13 Sep 2026
Bill to
Te Whatu Ora — Taranaki
David Rewiti
62 Victoria St, New Plymouth, Taranaki
accounts@tewhatuoratara.co.nz
NZBN 9429077706755
Reference
Sale invoice
Order SO-2026-0024
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PIN-1209-BL | Fabric Pinboard — 1200 x 900mm — Blue | 13ea | $118.00 | $1,534.00 |
| SCR-TRI-070 | Tripod Projection Screen — 70" diagonal | 15ea | $128.00 | $1,920.00 |
| EDGE2-0906 | Edge2 Glass Whiteboard — White — 900 x 600mm | 9ea | $179.00 | $1,611.00 |
| INT-WB-078 | Interactive Whiteboard (78") — 78" with pens | 3ea | $1,480.00 | $4,440.00 |
| SCR-PULL-120 | Manual Pull-Down Screen — 120" diagonal | 3ea | $312.00 | $936.00 |
| Subtotal ex GST | $10,441.00 | |||
| GST 15% | $1,566.15 | |||
| Total incl GST | $12,007.15 | |||
| Amount paid | −$12,007.15 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00015
Due date
13 Sep 2026
Please quote invoice INV-26-00015 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Te Whatu Ora — Taranaki
David Rewiti
accounts@tewhatuoratara.co.nz
62 Victoria St, New Plymouth
Healthcare30 days
Balance
Total incl GST$12,007.15
Paid$12,007.15
Balance due$0.00
XeroINV-13205
Payments1
14 Aug 2026Card$12,007.15