Opunake High School · issued 12 Mar 2026 · due 20 Apr 2026 · SO-2026-0032
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-26-00023
Issued 12 Mar 2026
Due 20 Apr 2026
Bill to
Opunake High School
Peter Chen
197 King St, Opunake, Taranaki
office@opunakehighsch.school.nz
NZBN 9429077124447
Reference
Website invoice
Order SO-2026-0032
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MKR-AST | Snowman Whiteboard Markers — Assorted (box of 4) | 7box | $11.40 | $79.80 |
| CLEAN-250 | Whiteboard Cleaner Spray — 250ml | 9ea | $11.40 | $102.60 |
| Subtotal ex GST | $182.40 | |||
| Freight | $21.00 | |||
| GST 15% | $30.51 | |||
| Total incl GST | $233.91 | |||
| Amount paid | −$110.81 | |||
| Balance due | $123.10 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00023
Due date
20 Apr 2026
Please quote invoice INV-26-00023 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Opunake High School
Peter Chen
office@opunakehighsch.school.nz
197 King St, Opunake
Education20th following
Balance
Total incl GST$233.91
Paid$110.81
Balance due$123.10
XeroINV-78189
Payments1
3 Apr 2026Account$110.81