Social Kitchen · issued 8 Jul 2026 · due 8 Jul 2026 · SO-2026-0029
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-26-00020
Issued 8 Jul 2026
Due 8 Jul 2026
Bill to
Social Kitchen
Tama Ngata
82 Victoria St, New Plymouth, Taranaki
accounts@socialkitchen.co.nz
NZBN 9429084969619
Reference
Website invoice
Order SO-2026-0029
Terms Prepaid
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SS-MAG-25 | Smart Magnetic Paint — 2.5 litre | 16litre | $198.00 | $3,168.00 |
| MOUNT-STD | Board Mounting Kit — Suits porcelain & glass | 2kit | $16.00 | $32.00 |
| EDGE3-1812 | Edge3 Porcelain Whiteboard — 1800 x 1200mm | 4ea | $335.00 | $1,340.00 |
| Subtotal ex GST | $4,540.00 | |||
| GST 15% | $681.00 | |||
| Total incl GST | $5,221.00 | |||
| Amount paid | −$5,221.00 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00020
Due date
8 Jul 2026
Please quote invoice INV-26-00020 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Balance
Total incl GST$5,221.00
Paid$5,221.00
Balance due$0.00
XeroINV-50520
Payments1
8 Jul 2026Account$5,221.00