Radius Residential Care · issued 16 Feb 2026 · due 20 Mar 2026 · SO-2026-0033
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-26-00024
Issued 16 Feb 2026
Due 20 Mar 2026
Bill to
Radius Residential Care
James Chen
215 Victoria St, Hamilton, Waikato
accounts@radiusresident.co.nz
NZBN 9429031731901
Reference
Sale invoice
Order SO-2026-0033
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ERASE-STD | Magnetic Whiteboard Eraser — Magnetic, felt | 13ea | $9.00 | $117.00 |
| EDGE3-0906 | Edge3 Porcelain Whiteboard — 900 x 600mm | 17ea | $95.00 | $1,615.00 |
| CLEAN-250 | Whiteboard Cleaner Spray — 250ml | 3ea | $12.00 | $36.00 |
| MAG-30 | Whiteboard Magnets — 30mm (pack of 6) | 2pack | $14.00 | $28.00 |
| Subtotal ex GST | $1,796.00 | |||
| GST 15% | $269.40 | |||
| Total incl GST | $2,065.40 | |||
| Amount paid | −$2,065.40 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00024
Due date
20 Mar 2026
Please quote invoice INV-26-00024 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Radius Residential Care
James Chen
accounts@radiusresident.co.nz
215 Victoria St, Hamilton
Healthcare20th following
Balance
Total incl GST$2,065.40
Paid$2,065.40
Balance due$0.00
XeroINV-14838
Payments1
5 Mar 2026Account$2,065.40