New Plymouth Boys' High School · issued 11 Jun 2026 · due 20 Jul 2026 · SO-2026-0030
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-26-00021
Issued 11 Jun 2026
Due 20 Jul 2026
Bill to
New Plymouth Boys' High School
John Patel
254 High St, New Plymouth, Taranaki
office@newplymouthboy.school.nz
NZBN 9429023609069
Reference
Sale invoice
Order SO-2026-0030
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MKR-BLK | Snowman Whiteboard Markers — Bullet tip, Black (box of 12) | 10box | $20.90 | $209.00 |
| MAG-20 | Whiteboard Magnets — 20mm (pack of 10) | 10pack | $10.45 | $104.50 |
| EDGE3-1209 | Edge3 Porcelain Whiteboard — 1200 x 900mm | 7ea | $147.25 | $1,030.75 |
| SCR-PULL-084 | Manual Pull-Down Screen — 84" diagonal | 7ea | $159.60 | $1,117.20 |
| Subtotal ex GST | $2,461.45 | |||
| GST 15% | $369.22 | |||
| Total incl GST | $2,830.67 | |||
| Balance due | $2,830.67 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00021
Due date
20 Jul 2026
Please quote invoice INV-26-00021 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
New Plymouth Boys' High School
John Patel
office@newplymouthboy.school.nz
254 High St, New Plymouth
Education20th following
Balance
Total incl GST$2,830.67
Paid$0.00
Balance due$2,830.67
XeroINV-47523
Payments0
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