Massey University · issued 25 Sep 2026 · due 20 Oct 2026 · SO-2026-0038
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-26-00026
Issued 25 Sep 2026
Due 20 Oct 2026
Bill to
Massey University
George Clark
188 Broadway St, Palmerston North, Manawatu
accounts@masseyuniversi.co.nz
NZBN 9429049314939
Reference
Website invoice
Order SO-2026-0038
Terms 20th following
Synced to XeroINV-99014
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MOBILE-1209 | Mobile Double-Sided Whiteboard — 1200 x 900mm | 5ea | $444.60 | $2,223.00 |
| MKR-AST | Snowman Whiteboard Markers — Assorted (box of 4) | 19box | $11.40 | $216.60 |
| Subtotal ex GST | $2,439.60 | |||
| GST 15% | $365.94 | |||
| Total incl GST | $2,805.54 | |||
| Balance due | $2,805.54 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00026
Due date
20 Oct 2026
Please quote invoice INV-26-00026 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Massey University
George Clark
accounts@masseyuniversi.co.nz
188 Broadway St, Palmerston North
Education20th following
Balance
Total incl GST$2,805.54
Paid$0.00
Balance due$2,805.54
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