Radius Residential Care · issued 16 Dec 2025 · due 20 Jan 2026 · SO-2026-0025
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-26-00016
Issued 16 Dec 2025
Due 20 Jan 2026
Bill to
Radius Residential Care
James Chen
215 Victoria St, Hamilton, Waikato
accounts@radiusresident.co.nz
NZBN 9429031731901
Reference
Website invoice
Order SO-2026-0025
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| INT-WB-078 | Interactive Whiteboard (78") — 78" with pens | 2ea | $1,480.00 | $2,960.00 |
| SCR-TRI-084 | Tripod Projection Screen — 84" diagonal | 7ea | $156.00 | $1,092.00 |
| KIT-STD | Whiteboard Starter Kit — Markers, eraser, cleaner, magnets | 20kit | $34.00 | $680.00 |
| Subtotal ex GST | $4,732.00 | |||
| GST 15% | $709.80 | |||
| Total incl GST | $5,441.80 | |||
| Amount paid | −$5,441.80 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00016
Due date
20 Jan 2026
Please quote invoice INV-26-00016 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Radius Residential Care
James Chen
accounts@radiusresident.co.nz
215 Victoria St, Hamilton
Healthcare20th following
Balance
Total incl GST$5,441.80
Paid$5,441.80
Balance due$0.00
XeroINV-37314
Payments1
16 Dec 2025Card$5,441.80