Wellington College · issued 19 Apr 2026 · due 20 May 2026 · SO-2026-0028
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-26-00016
Issued 19 Apr 2026
Due 20 May 2026
Bill to
Wellington College
James Clark
288 Regan St, Wellington, Wellington
office@wellingtoncoll.school.nz
NZBN 9429088883938
Reference
Website invoice
Order SO-2026-0028
Terms 20th following
Synced to XeroINV-66312
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PROWITE-WB-0604 | PROWITE Melamine Whiteboard — 600 x 450mm | 19ea | $37.05 | $703.95 |
| CLEAN-250 | Whiteboard Cleaner Spray — 250ml | 7ea | $11.40 | $79.80 |
| MAG-20 | Whiteboard Magnets — 20mm (pack of 10) | 19pack | $10.45 | $198.55 |
| Subtotal ex GST | $982.30 | |||
| GST 15% | $147.35 | |||
| Total incl GST | $1,129.65 | |||
| Amount paid | −$1,129.64 | |||
| Balance due | $0.01 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00016
Due date
20 May 2026
Please quote invoice INV-26-00016 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Wellington College
James Clark
office@wellingtoncoll.school.nz
288 Regan St, Wellington
Education20th following
Balance
Total incl GST$1,129.65
Paid$1,129.64
Balance due$0.01
XeroSynced to Xero
Xero refINV-66312
Payments1
19 Apr 2026Account$1,129.64