Methanex New Zealand · issued 9 Feb 2026 · due 11 Mar 2026 · SO-2026-0034
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-26-00022
Issued 9 Feb 2026
Due 11 Mar 2026
Bill to
Methanex New Zealand
Olivia Tapsell
178 Regan St, New Plymouth, Taranaki
accounts@methanexnewzea.co.nz
NZBN 9429059201326
Reference
Sale invoice
Order SO-2026-0034
Terms 30 days
Synced to XeroINV-58823
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| INT-TS-086 | Interactive Touchscreen Display — 86" 4K | 3ea | $5,180.00 | $15,540.00 |
| PROWITE-E-STD | PROWITE Flipchart Easel — Tripod, magnetic | 1ea | $208.00 | $208.00 |
| Subtotal ex GST | $15,748.00 | |||
| GST 15% | $2,362.20 | |||
| Total incl GST | $18,110.20 | |||
| Amount paid | −$18,110.20 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00022
Due date
11 Mar 2026
Please quote invoice INV-26-00022 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Methanex New Zealand
Olivia Tapsell
accounts@methanexnewzea.co.nz
178 Regan St, New Plymouth
Office & Corporate30 days
Balance
Total incl GST$18,110.20
Paid$18,110.20
Balance due$0.00
XeroSynced to Xero
Xero refINV-58823
Payments1
23 Feb 2026Bank transfer$18,110.20