Beca Group Ltd · issued 19 Aug 2026 · due 20 Sep 2026 · SO-2026-0036
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-26-00027
Issued 19 Aug 2026
Due 20 Sep 2026
Bill to
Beca Group Ltd
Michael Katene
77 Devon St, Auckland, Auckland
accounts@becagroupltd.co.nz
NZBN 9429050057037
Reference
Sale invoice
Order SO-2026-0036
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE2-1812 | Edge2 Glass Whiteboard — White — 1800 x 1200mm | 1ea | $624.00 | $624.00 |
| MKR-BLK | Snowman Whiteboard Markers — Bullet tip, Black (box of 12) | 18box | $22.00 | $396.00 |
| EDGE3-1209 | Edge3 Porcelain Whiteboard — 1200 x 900mm | 18ea | $155.00 | $2,790.00 |
| Subtotal ex GST | $3,810.00 | |||
| GST 15% | $571.50 | |||
| Total incl GST | $4,381.50 | |||
| Amount paid | −$4,381.50 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00027
Due date
20 Sep 2026
Please quote invoice INV-26-00027 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Beca Group Ltd
Michael Katene
accounts@becagroupltd.co.nz
77 Devon St, Auckland
Office & Corporate20th following
Balance
Total incl GST$4,381.50
Paid$4,381.50
Balance due$0.00
XeroINV-68496
Payments1
1 Sep 2026Bank transfer$4,381.50