St Bede's College · issued 18 Jun 2026 · due 20 Jul 2026 · SO-2026-0026
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-26-00017
Issued 18 Jun 2026
Due 20 Jul 2026
Bill to
St Bede's College
Claire Ngata
16 Queen St, Christchurch, Canterbury
office@stbedescollege.school.nz
NZBN 9429043071776
Reference
Sale invoice
Order SO-2026-0026
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ERASE-STD | Magnetic Whiteboard Eraser — Magnetic, felt | 16ea | $8.55 | $136.80 |
| Subtotal ex GST | $136.80 | |||
| Freight | $17.76 | |||
| GST 15% | $23.18 | |||
| Total incl GST | $177.74 | |||
| Amount paid | −$177.74 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00017
Due date
20 Jul 2026
Please quote invoice INV-26-00017 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
St Bede's College
Claire Ngata
office@stbedescollege.school.nz
16 Queen St, Christchurch
Education20th following
Balance
Total incl GST$177.74
Paid$177.74
Balance due$0.00
XeroINV-34331
Payments1
29 Jun 2026Account$177.74