Spotswood College · issued 28 Jan 2026 · due 20 Feb 2026 · SO-2026-0033
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-26-00021
Issued 28 Jan 2026
Due 20 Feb 2026
Bill to
Spotswood College
Nikau Thompson
16 Victoria St, New Plymouth, Taranaki
office@spotswoodcolle.school.nz
NZBN 9429093935884
Reference
Website invoice
Order SO-2026-0033
Terms 20th following
Synced to XeroINV-62215
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MAG-20 | Whiteboard Magnets — 20mm (pack of 10) | 4pack | $10.45 | $41.80 |
| INT-TS-086 | Interactive Touchscreen Display — 86" 4K | 1ea | $4,921.00 | $4,921.00 |
| AX-FRAME-1206 | Axiom Framed Acoustic Panel — 1200 x 600mm — alu frame | 3ea | $271.70 | $815.10 |
| Subtotal ex GST | $5,777.90 | |||
| GST 15% | $866.69 | |||
| Total incl GST | $6,644.59 | |||
| Amount paid | −$6,644.59 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00021
Due date
20 Feb 2026
Please quote invoice INV-26-00021 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Spotswood College
Nikau Thompson
office@spotswoodcolle.school.nz
16 Victoria St, New Plymouth
Education20th following
Balance
Total incl GST$6,644.59
Paid$6,644.59
Balance due$0.00
XeroSynced to Xero
Xero refINV-62215
Payments1
15 Feb 2026Card$6,644.59