South Taranaki District Council · issued 7 Feb 2026 · due 20 Mar 2026 · SO-2026-0029
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-26-00017
Issued 7 Feb 2026
Due 20 Mar 2026
Bill to
South Taranaki District Council
David Stewart
26 High St, Hawera, Taranaki
accounts@southtaranakid.co.nz
NZBN 9429089543021
Reference
Sale invoice
Order SO-2026-0029
Terms 20th following
Synced to XeroINV-68555
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE2-0906 | Edge2 Glass Whiteboard — White — 900 x 600mm | 20ea | $179.00 | $3,580.00 |
| EDGE3-1209 | Edge3 Porcelain Whiteboard — 1200 x 900mm | 8ea | $155.00 | $1,240.00 |
| Subtotal ex GST | $4,820.00 | |||
| GST 15% | $723.00 | |||
| Total incl GST | $5,543.00 | |||
| Amount paid | −$5,543.00 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00017
Due date
20 Mar 2026
Please quote invoice INV-26-00017 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
South Taranaki District Council
David Stewart
accounts@southtaranakid.co.nz
26 High St, Hawera
Government20th following
Balance
Total incl GST$5,543.00
Paid$5,543.00
Balance due$0.00
XeroSynced to Xero
Xero refINV-68555
Payments1
7 Feb 2026Bank transfer$5,543.00