Taranaki Regional Council · issued 12 Apr 2026 · due 20 May 2026 · SO-2026-0035
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-26-00023
Issued 12 Apr 2026
Due 20 May 2026
Bill to
Taranaki Regional Council
George Chen
78 High St, Stratford, Taranaki
accounts@taranakiregion.co.nz
NZBN 9429061961973
Reference
Sale invoice
Order SO-2026-0035
Terms 20th following
Synced to XeroINV-25686
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PROWITE-WB-0906 | PROWITE Melamine Whiteboard — 900 x 600mm | 11ea | $59.00 | $649.00 |
| SS-WALL-STD | Smart Whiteboard Wallpaper — 1.2m x 5m roll | 5roll | $396.00 | $1,980.00 |
| Subtotal ex GST | $2,629.00 | |||
| GST 15% | $394.35 | |||
| Total incl GST | $3,023.35 | |||
| Amount paid | −$3,023.35 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00023
Due date
20 May 2026
Please quote invoice INV-26-00023 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Taranaki Regional Council
George Chen
accounts@taranakiregion.co.nz
78 High St, Stratford
Government20th following
Balance
Total incl GST$3,023.35
Paid$3,023.35
Balance due$0.00
XeroSynced to Xero
Xero refINV-25686
Payments1
15 Apr 2026Account$3,023.35