Taranaki Regional Council · issued 24 May 2026 · due 20 Jun 2026 · SO-2026-0031
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-26-00022
Issued 24 May 2026
Due 20 Jun 2026
Bill to
Taranaki Regional Council
Wiremu Katene
144 Princes St, Stratford, Taranaki
accounts@taranakiregion.co.nz
NZBN 9429064458906
Reference
Sale invoice
Order SO-2026-0031
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MKR-RED | Snowman Whiteboard Markers — Bullet tip, Red (box of 12) | 13box | $22.00 | $286.00 |
| Subtotal ex GST | $286.00 | |||
| Freight | $26.04 | |||
| GST 15% | $46.81 | |||
| Total incl GST | $358.85 | |||
| Amount paid | −$358.85 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00022
Due date
20 Jun 2026
Please quote invoice INV-26-00022 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Taranaki Regional Council
Wiremu Katene
accounts@taranakiregion.co.nz
144 Princes St, Stratford
Government20th following
Balance
Total incl GST$358.85
Paid$358.85
Balance due$0.00
XeroINV-89402
Payments1
12 Jun 2026Bank transfer$358.85