St Bede's College · issued 5 Jul 2026 · due 20 Aug 2026 · SO-2026-0040
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-26-00028
Issued 5 Jul 2026
Due 20 Aug 2026
Bill to
St Bede's College
Nikau Rewiti
218 Princes St, Christchurch, Canterbury
office@stbedescollege.school.nz
NZBN 9429038223158
Reference
Sale invoice
Order SO-2026-0040
Terms 20th following
Synced to XeroINV-28989
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SS-PAINT-06 | Smart Whiteboard Paint — White — 6m² kit | 2kit | $299.25 | $598.50 |
| Subtotal ex GST | $598.50 | |||
| GST 15% | $89.78 | |||
| Total incl GST | $688.28 | |||
| Amount paid | −$688.28 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00028
Due date
20 Aug 2026
Please quote invoice INV-26-00028 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
St Bede's College
Nikau Rewiti
office@stbedescollege.school.nz
218 Princes St, Christchurch
Education20th following
Balance
Total incl GST$688.28
Paid$688.28
Balance due$0.00
XeroSynced to Xero
Xero refINV-28989
Payments1
5 Jul 2026Account$688.28