University of Waikato · issued 30 May 2026 · due 29 Jun 2026 · SO-2026-0028
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-26-00019
Issued 30 May 2026
Due 29 Jun 2026
Bill to
University of Waikato
Lucy Murray
162 Regan St, Hamilton, Waikato
accounts@universityofwa.co.nz
NZBN 9429037019618
Reference
Website invoice
Order SO-2026-0028
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| INT-TS-075 | Interactive Touchscreen Display — 75" 4K | 1ea | $3,306.00 | $3,306.00 |
| EDGE2-1510 | Edge2 Glass Whiteboard — White — 1500 x 1000mm | 1ea | $410.40 | $410.40 |
| MKR-AST | Snowman Whiteboard Markers — Assorted (box of 4) | 3box | $11.40 | $34.20 |
| Subtotal ex GST | $3,750.60 | |||
| GST 15% | $562.59 | |||
| Total incl GST | $4,313.19 | |||
| Amount paid | −$4,313.19 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00019
Due date
29 Jun 2026
Please quote invoice INV-26-00019 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Balance
Total incl GST$4,313.19
Paid$4,313.19
Balance due$0.00
XeroINV-31188
Payments1
30 May 2026Card$4,313.19