University of Waikato · issued 12 Apr 2026 · due 12 May 2026 · SO-2026-0036
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-26-00024
Issued 12 Apr 2026
Due 12 May 2026
Bill to
University of Waikato
James Rewiti
108 King St, Hamilton, Waikato
accounts@universityofwa.co.nz
NZBN 9429059487110
Reference
Sale invoice
Order SO-2026-0036
Terms 30 days
Synced to XeroINV-98253
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WITAX-E-STD | WITAX Professional Flipchart Easel — Mobile, height-adjustable | 4ea | $229.90 | $919.60 |
| EDGE2-BLK-1209 | Edge2 Glass Whiteboard — Black — 1200 x 900mm | 3ea | $289.75 | $869.25 |
| EDGE3-2412 | Edge3 Porcelain Whiteboard — 2400 x 1200mm | 3ea | $444.60 | $1,333.80 |
| AX-FRAME-1212 | Axiom Framed Acoustic Panel — 1200 x 1200mm — alu frame | 6ea | $444.60 | $2,667.60 |
| Subtotal ex GST | $5,790.25 | |||
| GST 15% | $868.54 | |||
| Total incl GST | $6,658.79 | |||
| Amount paid | −$6,658.79 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00024
Due date
12 May 2026
Please quote invoice INV-26-00024 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Balance
Total incl GST$6,658.79
Paid$6,658.79
Balance due$0.00
XeroSynced to Xero
Xero refINV-98253
Payments1
4 May 2026Card$6,658.79