Methanex New Zealand · issued 6 Jul 2026 · due 5 Aug 2026 · SO-2026-0037
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-26-00028
Issued 6 Jul 2026
Due 5 Aug 2026
Bill to
Methanex New Zealand
Rebecca Brown
224 Devon St, New Plymouth, Taranaki
accounts@methanexnewzea.co.nz
NZBN 9429060615969
Reference
Website invoice
Order SO-2026-0037
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MAG-30 | Whiteboard Magnets — 30mm (pack of 6) | 5pack | $14.00 | $70.00 |
| Subtotal ex GST | $70.00 | |||
| Freight | $14.70 | |||
| GST 15% | $12.71 | |||
| Total incl GST | $97.41 | |||
| Amount paid | −$97.41 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00028
Due date
5 Aug 2026
Please quote invoice INV-26-00028 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Methanex New Zealand
Rebecca Brown
accounts@methanexnewzea.co.nz
224 Devon St, New Plymouth
Office & Corporate30 days
Balance
Total incl GST$97.41
Paid$97.41
Balance due$0.00
XeroINV-56011
Payments1
6 Jul 2026Bank transfer$97.41