Opunake High School · issued 14 Aug 2026 · due 20 Sep 2026 · SO-2026-0027
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-26-00015
Issued 14 Aug 2026
Due 20 Sep 2026
Bill to
Opunake High School
Rebecca Rewiti
148 Victoria St, Opunake, Taranaki
office@opunakehighsch.school.nz
NZBN 9429048033659
Reference
Website invoice
Order SO-2026-0027
Terms 20th following
Synced to XeroINV-73781
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PIN-0906-BL | Fabric Pinboard — 900 x 600mm — Blue | 10ea | $74.10 | $741.00 |
| Subtotal ex GST | $741.00 | |||
| GST 15% | $111.15 | |||
| Total incl GST | $852.15 | |||
| Amount paid | −$852.15 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00015
Due date
20 Sep 2026
Please quote invoice INV-26-00015 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Opunake High School
Rebecca Rewiti
office@opunakehighsch.school.nz
148 Victoria St, Opunake
Education20th following
Balance
Total incl GST$852.15
Paid$852.15
Balance due$0.00
XeroSynced to Xero
Xero refINV-73781
Payments1
27 Aug 2026Account$852.15