University of Waikato · issued 10 Dec 2025 · due 9 Jan 2026 · SO-2026-0032
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-26-00020
Issued 10 Dec 2025
Due 9 Jan 2026
Bill to
University of Waikato
James Rewiti
108 King St, Hamilton, Waikato
accounts@universityofwa.co.nz
NZBN 9429059487110
Reference
Sale invoice
Order SO-2026-0032
Terms 30 days
Synced to XeroINV-91320
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PIN-1209-BL | Fabric Pinboard — 1200 x 900mm — Blue | 8ea | $112.10 | $896.80 |
| Subtotal ex GST | $896.80 | |||
| GST 15% | $134.52 | |||
| Total incl GST | $1,031.32 | |||
| Amount paid | −$1,031.32 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00020
Due date
9 Jan 2026
Please quote invoice INV-26-00020 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Balance
Total incl GST$1,031.32
Paid$1,031.32
Balance due$0.00
XeroSynced to Xero
Xero refINV-91320
Payments1
17 Dec 2025Card$1,031.32