New Plymouth District Council · issued 16 Jun 2026 · due 20 Jul 2026 · SO-2026-0039
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-26-00027
Issued 16 Jun 2026
Due 20 Jul 2026
Bill to
New Plymouth District Council
Sarah Robertson
83 Victoria St, New Plymouth, Taranaki
accounts@newplymouthdis.co.nz
NZBN 9429017592432
Reference
Sale invoice
Order SO-2026-0039
Terms 20th following
Synced to XeroINV-55325
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE3-0906 | Edge3 Porcelain Whiteboard — 900 x 600mm | 9ea | $95.00 | $855.00 |
| PROWITE-WB-0604 | PROWITE Melamine Whiteboard — 600 x 450mm | 2ea | $39.00 | $78.00 |
| PROWITE-WB-1809 | PROWITE Melamine Whiteboard — 1800 x 900mm | 6ea | $165.00 | $990.00 |
| Subtotal ex GST | $1,923.00 | |||
| GST 15% | $288.45 | |||
| Total incl GST | $2,211.45 | |||
| Amount paid | −$2,211.45 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00027
Due date
20 Jul 2026
Please quote invoice INV-26-00027 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
New Plymouth District Council
Sarah Robertson
accounts@newplymouthdis.co.nz
83 Victoria St, New Plymouth
Government20th following
Balance
Total incl GST$2,211.45
Paid$2,211.45
Balance due$0.00
XeroSynced to Xero
Xero refINV-55325
Payments1
23 Jun 2026Card$2,211.45