Massey University · issued 28 Jun 2026 · due 20 Jul 2026 · SO-2026-0034
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-26-00025
Issued 28 Jun 2026
Due 20 Jul 2026
Bill to
Massey University
Mere Katene
234 Victoria St, Palmerston North, Manawatu
accounts@masseyuniversi.co.nz
NZBN 9429084154979
Reference
Sale invoice
Order SO-2026-0034
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE3-1809 | Edge3 Porcelain Whiteboard — 1800 x 900mm | 2ea | $248.90 | $497.80 |
| Subtotal ex GST | $497.80 | |||
| GST 15% | $74.67 | |||
| Total incl GST | $572.47 | |||
| Amount paid | −$572.47 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00025
Due date
20 Jul 2026
Please quote invoice INV-26-00025 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Massey University
Mere Katene
accounts@masseyuniversi.co.nz
234 Victoria St, Palmerston North
Education20th following
Balance
Total incl GST$572.47
Paid$572.47
Balance due$0.00
XeroINV-80149
Payments1
28 Jun 2026Account$572.47